Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | OWN/2017-18/R/59 | 500 | 01/07/2017 | OWN/2017-18/P/17 | 500 | |||||||||
03/07/2017 | OWN/2017-18/R/21 | 11,550 | 12/07/2017 | OWN/2017-18/P/18 | 631 | |||||||||
12/07/2017 | OWN/2017-18/R/60 | 1,059 | 14/07/2017 | OWN/2017-18/P/19 | 7,650 | |||||||||
18/07/2017 | OWN/2017-18/R/22 | 587,003 | 15/07/2017 | OWN/2017-18/P/20 | 428 | |||||||||
19/07/2017 | OWN/2017-18/P/21 | 587,032.5 | ||||||||||||
29/07/2017 | OWN/2017-18/P/22 | 7,000 | ||||||||||||
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