Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/05/2017 | OWN/2017-18/R/1 | 1,832 | 08/05/2017 | OWN/2017-18/P/4 | 8,900 | 08/05/2017 | OWN/2017-18/C/14 | 8,132 | ||||||
09/05/2017 | OWN/2017-18/R/6 | 11,050 | 08/05/2017 | OWN/2017-18/C/2 | 2,900 | |||||||||
24/05/2017 | OWN/2017-18/R/7 | 1,000 | 15/05/2017 | OWN/2017-18/C/6 | 4,000 | |||||||||
16/05/2017 | OWN/2017-18/C/7 | 3,000 | ||||||||||||
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