Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2018 | OWN/2017-18/R/17 | 3,699 | 06/01/2018 | OWN/2017-18/P/12 | 3,770 | |||||||||
08/01/2018 | OWN/2017-18/R/19 | 8,777 | 12/01/2018 | OWN/2017-18/P/13 | 900 | |||||||||
23/01/2018 | OWN/2017-18/R/14 | 2,500 | 17/01/2018 | OWN/2017-18/P/14 | 250 | |||||||||
30/01/2018 | OWN/2017-18/R/20 | 2,494 | ||||||||||||
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