Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2017 | OWN/2017-18/R/28 | 1,523 | 04/07/2017 | OWN/2017-18/P/69 | 5,040 | 31/07/2017 | OWN/2017-18/C/3 | 28,590 | ||||||
10/07/2017 | OWN/2017-18/R/29 | 190 | 06/07/2017 | OWN/2017-18/P/84 | 21,375 | 31/07/2017 | OWN/2017-18/C/4 | 4,136 | ||||||
12/07/2017 | OWN/2017-18/R/30 | 1,219 | 12/07/2017 | OWN/2017-18/P/70 | 8,775 | |||||||||
15/07/2017 | OWN/2017-18/R/125 | 1,142 | 12/07/2017 | OWN/2017-18/P/71 | 2,150 | |||||||||
15/07/2017 | OWN/2017-18/R/31 | 1,642 | 12/07/2017 | OWN/2017-18/P/85 | 39,215 | |||||||||
18/07/2017 | OWN/2017-18/R/32 | 190 | 14/07/2017 | OWN/2017-18/P/86 | 1,184 | |||||||||
20/07/2017 | OWN/2017-18/R/124 | 14,003 | 31/07/2017 | OWN/2017-18/P/87 | 2,880 | |||||||||
28/07/2017 | OWN/2017-18/R/33 | 1,014 | ||||||||||||
29/07/2017 | OWN/2017-18/R/126 | 500 | ||||||||||||
31/07/2017 | OWN/2017-18/R/34 | 2,178 | ||||||||||||
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