Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2018 | OWN/2017-18/R/11 | 1,090 | 05/01/2018 | OWN/2017-18/P/33 | 3,150 | |||||||||
05/01/2018 | OWN/2017-18/R/12 | 240 | 05/01/2018 | OWN/2017-18/P/34 | 900 | |||||||||
05/01/2018 | OWN/2017-18/R/13 | 400 | 05/01/2018 | OWN/2017-18/P/35 | 1,600 | |||||||||
18/01/2018 | FFC/2017-18/P/1 | 4,500 | ||||||||||||
|