Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2017 | OWN/2017-18/R/2 | 872 | 01/05/2017 | OWN/2017-18/P/1 | 325 | |||||||||
24/05/2017 | OWN/2017-18/R/3 | 16,800 | 01/05/2017 | OWN/2017-18/P/2 | 480 | |||||||||
24/05/2017 | OWN/2017-18/R/4 | 5,100 | 01/05/2017 | OWN/2017-18/P/3 | 67 | |||||||||
24/05/2017 | OWN/2017-18/R/5 | 920 | 02/05/2017 | OWN/2017-18/P/4 | 3,100 | |||||||||
31/05/2017 | OWN/2017-18/R/6 | 4,391 | 13/05/2017 | OWN/2017-18/P/5 | 10,000 | |||||||||
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