Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2017 | OWN/2017-18/R/3 | 392 | 06/05/2017 | OWN/2017-18/P/27 | 2,400 | 12/05/2017 | OWN/2017-18/C/2 | 6,000 | ||||||
10/05/2017 | OWN/2017-18/R/37 | 1,080 | 13/05/2017 | OWN/2017-18/P/7 | 5,000 | 12/05/2017 | OWN/2017-18/C/9 | 1,000 | ||||||
12/05/2017 | OWN/2017-18/R/38 | 1,080 | 14/05/2017 | OWN/2017-18/P/8 | 1,400 | |||||||||
31/05/2017 | IWDP/2017-18/R/1 | 518 | 17/05/2017 | OWN/2017-18/P/28 | 1,350 | |||||||||
24/05/2017 | OWN/2017-18/P/29 | 1,100 | ||||||||||||
24/05/2017 | OWN/2017-18/P/30 | 290 | ||||||||||||
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