Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2017 | OWN/2017-18/R/5 | 107,525 | 02/05/2017 | OWN/2017-18/P/12 | 825 | 31/05/2017 | OWN/2017-18/C/10 | 27,560 | ||||||
15/05/2017 | SAS/2017-18/R/1 | 1,397 | 02/05/2017 | OWN/2017-18/P/13 | 2,600 | |||||||||
29/05/2017 | OWN/2017-18/R/9 | 70,000 | 03/05/2017 | OWN/2017-18/P/23 | 2,700 | |||||||||
31/05/2017 | FFC/2017-18/R/3 | 1,000 | 08/05/2017 | OWN/2017-18/P/24 | 700 | |||||||||
08/05/2017 | OWN/2017-18/P/25 | 5,000 | ||||||||||||
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