Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2017 | IAP/2017-18/R/5 | 7,443 | 03/05/2017 | OWN/2017-18/P/58 | 8,255 | 07/05/2017 | OWN/2017-18/C/1 | 1,510 | ||||||
07/05/2017 | OWN/2017-18/R/15 | 1,450 | 03/05/2017 | OWN/2017-18/P/59 | 7,575 | |||||||||
07/05/2017 | OWN/2017-18/R/16 | 225 | 07/05/2017 | OWN/2017-18/P/4 | 1,510 | |||||||||
10/05/2017 | OWN/2017-18/R/17 | 1,275 | 10/05/2017 | OWN/2017-18/P/60 | 2,100 | |||||||||
10/05/2017 | OWN/2017-18/R/22 | 525 | 22/05/2017 | OWN/2017-18/P/61 | 1,090 | |||||||||
22/05/2017 | OWN/2017-18/R/18 | 870 | 26/05/2017 | OWN/2017-18/P/62 | 6,300 | |||||||||
22/05/2017 | OWN/2017-18/R/19 | 220 | ||||||||||||
26/05/2017 | OWN/2017-18/R/20 | 500 | ||||||||||||
|