Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2018 | OWN/2017-18/R/180 | 103 | 02/01/2018 | OWN/2017-18/P/15 | 8,600 | |||||||||
07/01/2018 | OWN/2017-18/R/181 | 167 | 05/01/2018 | OWN/2017-18/P/16 | 5,500 | |||||||||
07/01/2018 | OWN/2017-18/R/182 | 510 | 05/01/2018 | OWN/2017-18/P/17 | 1,000 | |||||||||
16/01/2018 | OWN/2017-18/P/18 | 3,000 | ||||||||||||
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