Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2018 | OWN/2017-18/R/21 | 37,100 | 10/01/2018 | OWN/2017-18/P/61 | 2,000 | |||||||||
20/01/2018 | OWN/2017-18/R/22 | 19,288 | 20/01/2018 | OWN/2017-18/P/62 | 1,400 | |||||||||
23/01/2018 | OWN/2017-18/R/23 | 18,216 | 23/01/2018 | OWN/2017-18/P/63 | 15,000 | |||||||||
23/01/2018 | OWN/2017-18/P/64 | 9,670 | ||||||||||||
24/01/2018 | OWN/2017-18/P/65 | 2,000 | ||||||||||||
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