Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2018 | OWN/2017-18/R/12 | 5,600 | 01/01/2018 | SAS/2017-18/P/1 | 153,723 | |||||||||
20/01/2018 | OWN/2017-18/R/13 | 12,406 | 01/01/2018 | STS/2017-18/P/1 | 400 | |||||||||
30/01/2018 | OWN/2017-18/R/14 | 6,875 | 23/01/2018 | OWN/2017-18/P/12 | 1,500 | |||||||||
31/01/2018 | OWN/2017-18/R/15 | 12,500 | ||||||||||||
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