Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2017 | OWN/2017-18/R/1 | 1,488 | 02/05/2017 | OWN/2017-18/P/6 | 3,100 | 06/05/2017 | OWN/2017-18/C/1 | 1,400 | ||||||
24/05/2017 | OWN/2017-18/R/2 | 15,300 | 03/05/2017 | OWN/2017-18/P/7 | 2,500 | 30/05/2017 | OWN/2017-18/C/2 | 4,500 | ||||||
24/05/2017 | OWN/2017-18/R/3 | 5,300 | 09/05/2017 | OWN/2017-18/P/8 | 16,200 | |||||||||
29/05/2017 | OWN/2017-18/R/4 | 1,080 | 30/05/2017 | OWN/2017-18/P/10 | 4,440 | |||||||||
30/05/2017 | OWN/2017-18/R/5 | 4,593 | 30/05/2017 | OWN/2017-18/P/9 | 610 | |||||||||
|