Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2017 | SAS/2017-18/R/1 | 9 | 02/05/2017 | OWN/2017-18/P/1 | 5,000 | 24/05/2017 | OWN/2017-18/C/1 | 4,500 | ||||||
20/05/2017 | OWN/2017-18/R/7 | 600 | 22/05/2017 | OWN/2017-18/P/6 | 80,000 | 24/05/2017 | OWN/2017-18/C/2 | 2,556 | ||||||
22/05/2017 | OWN/2017-18/P/7 | 5,600 | ||||||||||||
24/05/2017 | OWN/2017-18/P/2 | 2,000 | ||||||||||||
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