Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2017 | OWN/2017-18/R/1 | 53,822 | 03/05/2017 | OWN/2017-18/P/3 | 5,200 | 06/05/2017 | OWN/2017-18/C/2 | 48,406 | ||||||
24/05/2017 | OWN/2017-18/R/2 | 18,825 | 06/05/2017 | OWN/2017-18/P/29 | 5,721 | 08/05/2017 | OWN/2017-18/C/3 | 16,000 | ||||||
29/05/2017 | OWN/2017-18/R/3 | 1,160 | 24/05/2017 | OWN/2017-18/P/4 | 279 | |||||||||
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