Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2017 | OWN/2017-18/R/5 | 6,065 | 01/05/2017 | OWN/2017-18/P/10 | 6,000 | |||||||||
03/05/2017 | OWN/2017-18/R/2 | 9,825 | 11/05/2017 | OWN/2017-18/P/3 | 1,200 | |||||||||
03/05/2017 | OWN/2017-18/R/3 | 1,000 | 29/05/2017 | OWN/2017-18/P/4 | 5,200 | |||||||||
29/05/2017 | OWN/2017-18/P/5 | 5,000 | ||||||||||||
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