Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/11 | 9,625 | 01/08/2017 | OWN/2017-18/P/40 | 2,207 | |||||||||
01/08/2017 | OWN/2017-18/R/20 | 3,605 | 02/08/2017 | OWN/2017-18/P/41 | 120 | |||||||||
02/08/2017 | OWN/2017-18/R/21 | 3,998 | 23/08/2017 | OWN/2017-18/P/42 | 8,125 | |||||||||
02/08/2017 | OWN/2017-18/R/22 | 109 | 23/08/2017 | OWN/2017-18/P/43 | 2,000 | |||||||||
03/08/2017 | OWN/2017-18/R/12 | 2,200 | 23/08/2017 | OWN/2017-18/P/44 | 7,175 | |||||||||
07/08/2017 | OWN/2017-18/R/13 | 28 | 23/08/2017 | OWN/2017-18/P/45 | 7,534 | |||||||||
09/08/2017 | OWN/2017-18/R/14 | 9,700 | 23/08/2017 | OWN/2017-18/P/46 | 1,820 | |||||||||
23/08/2017 | OWN/2017-18/P/47 | 3,000 | ||||||||||||
23/08/2017 | OWN/2017-18/P/49 | 106.2 | ||||||||||||
31/08/2017 | OWN/2017-18/P/48 | 500 | ||||||||||||
|