Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2018 | OWN/2017-18/R/15 | 4,300 | 06/01/2018 | OWN/2017-18/P/20 | 5,775 | 06/01/2018 | OWN/2017-18/C/5 | 5,000 | ||||||
09/01/2018 | OWN/2017-18/R/16 | 3,264 | 23/01/2018 | OWN/2017-18/P/21 | 5,678 | 10/01/2018 | OWN/2017-18/C/6 | 3,000 | ||||||
11/01/2018 | OWN/2017-18/R/17 | 4,906 | 12/01/2018 | OWN/2017-18/C/7 | 5,000 | |||||||||
13/01/2018 | OWN/2017-18/C/9 | 849 | ||||||||||||
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