Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/22 | 3,600 | 01/08/2017 | OWN/2017-18/P/19 | 650 | |||||||||
01/08/2017 | OWN/2017-18/R/8 | 2,350 | 01/08/2017 | OWN/2017-18/P/3 | 650 | |||||||||
09/08/2017 | OWN/2017-18/R/16 | 3,020 | 09/08/2017 | OWN/2017-18/P/20 | 85 | |||||||||
10/08/2017 | OWN/2017-18/R/17 | 9,075 | 10/08/2017 | OWN/2017-18/P/4 | 1,075 | |||||||||
30/08/2017 | OWN/2017-18/R/10 | 6,947 | 10/08/2017 | OWN/2017-18/P/5 | 2,000 | |||||||||
30/08/2017 | OWN/2017-18/R/18 | 5,375 | 14/08/2017 | OWN/2017-18/P/6 | 12,000 | |||||||||
30/08/2017 | OWN/2017-18/R/9 | 2,385 | 21/08/2017 | OWN/2017-18/P/21 | 3,500 | |||||||||
30/08/2017 | OWN/2017-18/P/22 | 2,590 | ||||||||||||
30/08/2017 | OWN/2017-18/P/23 | 520 | ||||||||||||
30/08/2017 | OWN/2017-18/P/24 | 200 | ||||||||||||
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