Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/423 | 240 | 01/01/2018 | OWN/2017-18/P/80 | 2,000 | |||||||||
25/01/2018 | OWN/2017-18/R/331 | 1,848 | 24/01/2018 | OWN/2017-18/P/81 | 5,000 | |||||||||
30/01/2018 | OWN/2017-18/R/353 | 8,400 | 25/01/2018 | OWN/2017-18/P/82 | 1,848 | |||||||||
30/01/2018 | OWN/2017-18/R/354 | 1,125 | 31/01/2018 | OWN/2017-18/P/83 | 3,000 | |||||||||
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