Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2017 | OWN/2017-18/R/1 | 3,500 | 03/05/2017 | OWN/2017-18/P/1 | 3,500 | |||||||||
21/05/2017 | OWN/2017-18/R/2 | 1,960 | 21/05/2017 | OWN/2017-18/P/2 | 1,960 | |||||||||
28/05/2017 | OWN/2017-18/R/3 | 1,720 | 28/05/2017 | OWN/2017-18/P/3 | 1,720 | |||||||||
30/05/2017 | OWN/2017-18/R/4 | 28,000 | 31/05/2017 | OWN/2017-18/P/4 | 2,620 | |||||||||
31/05/2017 | OWN/2017-18/R/5 | 2,620 | ||||||||||||
|