Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2017 | OWN/2017-18/R/3 | 10,324 | 01/05/2017 | OWN/2017-18/P/1 | 2,000 | 19/05/2017 | OWN/2017-18/C/4 | 2,000 | ||||||
18/05/2017 | OWN/2017-18/R/4 | 64,200 | 20/05/2017 | OWN/2017-18/P/2 | 12,902 | |||||||||
21/05/2017 | OWN/2017-18/R/5 | 5,400 | 20/05/2017 | OWN/2017-18/P/3 | 2,411 | |||||||||
20/05/2017 | OWN/2017-18/P/4 | 2,150 | ||||||||||||
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