Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2017 | OWN/2017-18/R/5 | 1,700 | 05/08/2017 | OWN/2017-18/P/5 | 1,700 | |||||||||
10/08/2017 | OWN/2017-18/R/21 | 300 | 10/08/2017 | OWN/2017-18/P/33 | 300 | |||||||||
15/08/2017 | OWN/2017-18/R/6 | 200 | 15/08/2017 | OWN/2017-18/P/6 | 200 | |||||||||
18/08/2017 | OWN/2017-18/R/22 | 1,000 | 18/08/2017 | OWN/2017-18/P/34 | 1,000 | |||||||||
18/08/2017 | OWN/2017-18/R/7 | 1,000 | 18/08/2017 | OWN/2017-18/P/7 | 1,000 | |||||||||
25/08/2017 | OWN/2017-18/R/60 | 474 | 21/08/2017 | OWN/2017-18/P/10 | 60 | |||||||||
23/08/2017 | OWN/2017-18/P/64 | 2,000 | ||||||||||||
25/08/2017 | OWN/2017-18/P/51 | 474 | ||||||||||||
|