Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2018 | OWN/2017-18/R/12 | 11,172 | 15/01/2018 | OWN/2017-18/P/20 | 11,000 | |||||||||
11/01/2018 | OWN/2017-18/R/13 | 18,000 | 15/01/2018 | OWN/2017-18/P/21 | 18,000 | |||||||||
22/01/2018 | OWN/2017-18/R/14 | 23,825 | 18/01/2018 | OWN/2017-18/P/22 | 7,000 | |||||||||
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