Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/63 | 11,060 | 01/01/2018 | OWN/2017-18/P/36 | 13,500 | |||||||||
06/01/2018 | OWN/2017-18/R/77 | 6,080 | 11/01/2018 | OWN/2017-18/P/45 | 4,160.8 | |||||||||
25/01/2018 | OWN/2017-18/R/78 | 450 | 15/01/2018 | OWN/2017-18/P/44 | 10,000 | |||||||||
25/01/2018 | OWN/2017-18/P/42 | 500 | ||||||||||||
|