Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2018 | OWN/2017-18/R/30 | 500 | 06/01/2018 | OWN/2017-18/P/57 | 900 | 06/01/2018 | OWN/2017-18/C/15 | 6,500 | ||||||
29/01/2018 | OWN/2017-18/R/31 | 300 | 10/01/2018 | OWN/2017-18/P/58 | 500 | |||||||||
10/01/2018 | OWN/2017-18/P/59 | 500 | ||||||||||||
25/01/2018 | OWN/2017-18/P/60 | 1,500 | ||||||||||||
29/01/2018 | OWN/2017-18/P/61 | 2,275 | ||||||||||||
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