Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | OWN/2017-18/R/28 | 33,400 | 15/01/2018 | OWN/2017-18/P/24 | 15,300 | |||||||||
10/01/2018 | OWN/2017-18/R/41 | 2,800 | 16/01/2018 | OWN/2017-18/P/25 | 16,800 | |||||||||
10/01/2018 | OWN/2017-18/R/42 | 950 | 30/01/2018 | OWN/2017-18/P/29 | 4,000 | |||||||||
10/01/2018 | OWN/2017-18/R/43 | 250 | ||||||||||||
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