Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/47 | 15,300 | 01/08/2017 | OWN/2017-18/P/1 | 15,300 | |||||||||
01/08/2017 | OWN/2017-18/R/50 | 14,000 | 04/08/2017 | OWN/2017-18/P/2 | 1,000 | |||||||||
02/08/2017 | OWN/2017-18/R/24 | 256 | 14/08/2017 | OWN/2017-18/P/3 | 1,000 | |||||||||
02/08/2017 | OWN/2017-18/R/25 | 40 | 18/08/2017 | OWN/2017-18/P/4 | 1,000 | |||||||||
02/08/2017 | OWN/2017-18/R/26 | 150 | ||||||||||||
07/08/2017 | OWN/2017-18/R/27 | 500 | ||||||||||||
|