Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | OWN/2017-18/R/16 | 3,065 | 05/01/2018 | OWN/2017-18/P/41 | 5,000 | |||||||||
10/01/2018 | OWN/2017-18/R/17 | 7,650 | 10/01/2018 | OWN/2017-18/P/40 | 3,060 | |||||||||
17/01/2018 | OWN/2017-18/R/18 | 1,589 | 10/01/2018 | OWN/2017-18/P/42 | 235 | |||||||||
17/01/2018 | OWN/2017-18/R/27 | 4,220 | 17/01/2018 | OWN/2017-18/P/43 | 1,595 | |||||||||
17/01/2018 | OWN/2017-18/P/52 | 4,220 | ||||||||||||
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