Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/05/2017 | OWN/2017-18/R/3 | 200 | 04/05/2017 | OWN/2017-18/P/16 | 4,675 | |||||||||
16/05/2017 | OWN/2017-18/R/4 | 600 | 04/05/2017 | OWN/2017-18/P/17 | 850 | |||||||||
16/05/2017 | OWN/2017-18/R/5 | 100 | 04/05/2017 | OWN/2017-18/P/18 | 600 | |||||||||
16/05/2017 | OWN/2017-18/R/6 | 600 | 04/05/2017 | OWN/2017-18/P/19 | 250 | |||||||||
16/05/2017 | OWN/2017-18/R/7 | 100 | 05/05/2017 | OWN/2017-18/P/52 | 1,100 | |||||||||
16/05/2017 | OWN/2017-18/R/8 | 300 | 16/05/2017 | OWN/2017-18/P/28 | 600 | |||||||||
16/05/2017 | OWN/2017-18/R/9 | 300 | 17/05/2017 | OWN/2017-18/P/20 | 200 | |||||||||
26/05/2017 | OWN/2017-18/R/21 | 67 | 30/05/2017 | OWN/2017-18/P/29 | 600 | |||||||||
|