Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2018 | OWN/2017-18/R/22 | 5,000 | 02/01/2018 | OWN/2017-18/P/27 | 2,500 | |||||||||
31/01/2018 | OWN/2017-18/R/23 | 1,350 | 12/01/2018 | OWN/2017-18/P/28 | 4,000 | |||||||||
31/01/2018 | OWN/2017-18/R/24 | 22,400 | 31/01/2018 | OWN/2017-18/P/29 | 4,000 | |||||||||
|