Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2018 | OWN/2017-18/R/11 | 1,679 | 12/01/2018 | OWN/2017-18/P/16 | 3,000 | |||||||||
17/01/2018 | OWN/2017-18/R/12 | 140 | 12/01/2018 | OWN/2017-18/P/17 | 1,500 | |||||||||
17/01/2018 | OWN/2017-18/R/13 | 80 | 12/01/2018 | OWN/2017-18/P/26 | 4,000 | |||||||||
17/01/2018 | OWN/2017-18/R/14 | 14 | 12/01/2018 | OWN/2017-18/P/27 | 6,000 | |||||||||
17/01/2018 | OWN/2017-18/P/28 | 300 | ||||||||||||
25/01/2018 | OWN/2017-18/P/18 | 4,200 | ||||||||||||
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