Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2018 | OWN/2017-18/R/44 | 706 | 05/01/2018 | OWN/2017-18/P/21 | 700 | |||||||||
20/01/2018 | OWN/2017-18/R/45 | 1,942 | 20/01/2018 | OWN/2017-18/P/22 | 1,948 | |||||||||
22/01/2018 | OWN/2017-18/R/46 | 1,055 | 30/01/2018 | OWN/2017-18/P/23 | 1,050 | |||||||||
25/01/2018 | OWN/2017-18/R/47 | 8,834 | ||||||||||||
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