Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2017 | OWN/2017-18/R/41 | 13,033 | 03/07/2017 | OWN/2017-18/P/30 | 6,000 | |||||||||
18/07/2017 | OWN/2017-18/R/56 | 6,900 | 03/07/2017 | OWN/2017-18/P/31 | 4,800 | |||||||||
19/07/2017 | OWN/2017-18/R/42 | 3,644 | 03/07/2017 | OWN/2017-18/P/32 | 9,180 | |||||||||
20/07/2017 | OWN/2017-18/R/43 | 2,065 | 18/07/2017 | OWN/2017-18/P/41 | 4,659 | |||||||||
20/07/2017 | OWN/2017-18/R/55 | 2,150 | 18/07/2017 | OWN/2017-18/P/45 | 6,000 | |||||||||
24/07/2017 | OWN/2017-18/R/44 | 10,053 | 19/07/2017 | OWN/2017-18/P/42 | 4,000 | |||||||||
24/07/2017 | OWN/2017-18/R/54 | 2,650 | 21/07/2017 | OWN/2017-18/P/43 | 4,500 | |||||||||
31/07/2017 | OWN/2017-18/R/46 | 2,156 | 21/07/2017 | OWN/2017-18/P/44 | 4,200 | |||||||||
31/07/2017 | OWN/2017-18/R/53 | 2,800 | 31/07/2017 | OWN/2017-18/P/39 | 6,000 | |||||||||
31/07/2017 | OWN/2017-18/P/40 | 4,130 | ||||||||||||
31/07/2017 | OWN/2017-18/P/46 | 2,700 | ||||||||||||
|