Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/07/2017 | OWN/2017-18/R/2 | 7,000 | 07/07/2017 | OWN/2017-18/P/11 | 1,000 | 09/07/2017 | OWN/2017-18/C/9 | 2,500 | ||||||
28/07/2017 | OWN/2017-18/R/3 | 3,000 | 10/07/2017 | OWN/2017-18/P/27 | 13,380 | 10/07/2017 | OWN/2017-18/C/10 | 7,000 | ||||||
15/07/2017 | OWN/2017-18/P/12 | 4,500 | 28/07/2017 | OWN/2017-18/C/11 | 5,000 | |||||||||
15/07/2017 | OWN/2017-18/P/13 | 1,060 | ||||||||||||
19/07/2017 | OWN/2017-18/P/14 | 7,400 | ||||||||||||
19/07/2017 | OWN/2017-18/P/15 | 7,400 | ||||||||||||
|