Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2017 | OWN/2017-18/R/40 | 385 | 01/08/2017 | OWN/2017-18/P/25 | 5,000 | |||||||||
02/08/2017 | OWN/2017-18/R/5 | 1,200 | 02/08/2017 | OWN/2017-18/P/26 | 12,830 | |||||||||
05/08/2017 | OWN/2017-18/R/41 | 354 | 16/08/2017 | OWN/2017-18/P/27 | 5,525 | |||||||||
09/08/2017 | OWN/2017-18/R/72 | 33 | 24/08/2017 | OWN/2017-18/P/28 | 1,300 | |||||||||
10/08/2017 | OWN/2017-18/R/13 | 16,400 | 29/08/2017 | OWN/2017-18/P/29 | 60,727 | |||||||||
|