Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | OWN/2017-18/R/7 | 11,176 | 03/01/2018 | OWN/2017-18/P/21 | 10,500 | |||||||||
12/01/2018 | OWN/2017-18/R/8 | 8,722 | 03/01/2018 | OWN/2017-18/P/22 | 10,454 | |||||||||
25/01/2018 | OWN/2017-18/R/10 | 75,000 | 12/01/2018 | OWN/2017-18/P/23 | 22,950 | |||||||||
25/01/2018 | OWN/2017-18/R/9 | 12,414 | 25/01/2018 | OWN/2017-18/P/24 | 13,554 | |||||||||
|