Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/42 | 1,470 | 04/01/2018 | OWN/2017-18/P/18 | 11,000 | |||||||||
06/01/2018 | OWN/2017-18/R/43 | 6,470 | 24/01/2018 | OWN/2017-18/P/19 | 44,200 | |||||||||
06/01/2018 | OWN/2017-18/R/44 | 75,418 | ||||||||||||
24/01/2018 | OWN/2017-18/R/45 | 1,480 | ||||||||||||
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