Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | OWN/2017-18/R/24 | 161 | 01/07/2017 | OWN/2017-18/P/25 | 3,640 | |||||||||
04/07/2017 | OWN/2017-18/R/15 | 1,000 | 04/07/2017 | OWN/2017-18/P/16 | 1,000 | |||||||||
24/07/2017 | OWN/2017-18/R/26 | 2,400 | 18/07/2017 | OWN/2017-18/P/26 | 1,000 | |||||||||
28/07/2017 | OWN/2017-18/R/27 | 1,036 | 18/07/2017 | OWN/2017-18/P/27 | 7,500 | |||||||||
29/07/2017 | OWN/2017-18/R/28 | 3,376 | 24/07/2017 | OWN/2017-18/P/31 | 1,400 | |||||||||
31/07/2017 | OWN/2017-18/R/16 | 100 | 24/07/2017 | OWN/2017-18/P/32 | 1,000 | |||||||||
31/07/2017 | OWN/2017-18/R/17 | 500 | 28/07/2017 | OWN/2017-18/P/33 | 1,000 | |||||||||
29/07/2017 | OWN/2017-18/P/34 | 1,000 | ||||||||||||
29/07/2017 | OWN/2017-18/P/35 | 2,000 | ||||||||||||
31/07/2017 | OWN/2017-18/P/18 | 550 | ||||||||||||
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