Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2017 | OWN/2017-18/R/15 | 68,725 | 04/08/2017 | OWN/2017-18/P/40 | 21,300 | 04/08/2017 | OWN/2017-18/C/13 | 68,725 | ||||||
04/08/2017 | OWN/2017-18/R/6 | 11,970 | 04/08/2017 | OWN/2017-18/P/41 | 2,700 | 04/08/2017 | OWN/2017-18/C/7 | 11,970 | ||||||
05/08/2017 | OWN/2017-18/R/16 | 28,710 | 11/08/2017 | OWN/2017-18/P/42 | 2,510 | 21/08/2017 | OWN/2017-18/C/8 | 15,610 | ||||||
21/08/2017 | OWN/2017-18/R/7 | 15,610 | 12/08/2017 | OWN/2017-18/P/43 | 44,800 | |||||||||
16/08/2017 | OWN/2017-18/P/24 | 2,420 | ||||||||||||
16/08/2017 | OWN/2017-18/P/25 | 5,550 | ||||||||||||
21/08/2017 | OWN/2017-18/P/26 | 15,300 | ||||||||||||
|