Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/05/2017 | OWN/2017-18/R/1 | 4,565 | 15/05/2017 | OWN/2017-18/P/3 | 17,000 | 30/05/2017 | OWN/2017-18/C/4 | 4,000 | ||||||
24/05/2017 | OWN/2017-18/R/12 | 12,825 | 15/05/2017 | OWN/2017-18/P/4 | 7,300 | |||||||||
30/05/2017 | OWN/2017-18/R/13 | 1,080 | 15/05/2017 | OWN/2017-18/P/5 | 850 | |||||||||
30/05/2017 | OWN/2017-18/R/2 | 1,372 | 22/05/2017 | NRDWSP/2017-18/P/1 | 13,032 | |||||||||
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