Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/05/2017 | OWN/2017-18/R/1 | 15,300 | 31/05/2017 | OWN/2017-18/P/1 | 445 | 31/05/2017 | OWN/2017-18/C/1 | 7,000 | ||||||
31/05/2017 | OWN/2017-18/R/2 | 5,300 | 31/05/2017 | OWN/2017-18/P/2 | 500 | |||||||||
31/05/2017 | OWN/2017-18/R/3 | 1,480 | 31/05/2017 | OWN/2017-18/P/3 | 50 | |||||||||
31/05/2017 | OWN/2017-18/R/4 | 8,254 | ||||||||||||
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