Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2018 | OWN/2017-18/R/8 | 11,925 | 30/01/2018 | OWN/2017-18/P/12 | 5,000 | |||||||||
15/01/2018 | OWN/2017-18/R/9 | 6,540 | 31/01/2018 | OWN/2017-18/P/13 | 6,600 | |||||||||
29/01/2018 | OWN/2017-18/R/10 | 5,000 | 31/01/2018 | OWN/2017-18/P/14 | 900 | |||||||||
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