Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2017 | OWN/2017-18/R/11 | 15,942 | 11/05/2017 | OWN/2017-18/P/10 | 2,800 | 01/05/2017 | OWN/2017-18/C/1 | 17,972 | ||||||
20/05/2017 | OWN/2017-18/R/4 | 450 | 11/05/2017 | OWN/2017-18/P/9 | 1,000 | 31/05/2017 | OWN/2017-18/C/2 | 1,700 | ||||||
26/05/2017 | OWN/2017-18/R/5 | 1,735 | 20/05/2017 | OWN/2017-18/P/11 | 435 | |||||||||
26/05/2017 | OWN/2017-18/P/12 | 10,000 | ||||||||||||
30/05/2017 | OWN/2017-18/P/13 | 2,800 | ||||||||||||
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