Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/08/2017 | OWN/2017-18/R/16 | 7,000 | 03/08/2017 | OWN/2017-18/P/11 | 6,000 | 09/08/2017 | OWN/2017-18/C/19 | 4,000 | ||||||
09/08/2017 | OWN/2017-18/R/21 | 2,100 | 03/08/2017 | OWN/2017-18/P/12 | 992 | 09/08/2017 | OWN/2017-18/C/6 | 6,000 | ||||||
09/08/2017 | OWN/2017-18/R/5 | 4,004 | 16/08/2017 | OWN/2017-18/P/20 | 12,600 | 16/08/2017 | OWN/2017-18/C/20 | 18,600 | ||||||
16/08/2017 | OWN/2017-18/R/17 | 10,200 | 16/08/2017 | OWN/2017-18/P/37 | 2,158 | 16/08/2017 | OWN/2017-18/C/7 | 10,200 | ||||||
16/08/2017 | OWN/2017-18/R/6 | 19,914 | ||||||||||||
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