Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2018 | OWN/2017-18/R/13 | 11,100 | 02/01/2018 | OWN/2017-18/P/20 | 300 | 02/01/2018 | OWN/2017-18/C/4 | 11,100 | ||||||
02/01/2018 | OWN/2017-18/R/7 | 22,414 | 02/01/2018 | OWN/2017-18/P/5 | 200 | 02/01/2018 | OWN/2017-18/C/8 | 23,863 | ||||||
|