Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | OWN/2017-18/R/28 | 540 | 01/10/2017 | OWN/2017-18/P/12 | 24,000 | |||||||||
03/10/2017 | OWN/2017-18/R/42 | 1,300 | 03/10/2017 | OWN/2017-18/P/35 | 18,714 | |||||||||
25/10/2017 | OWN/2017-18/R/8 | 540 | 09/10/2017 | OWN/2017-18/P/36 | 4,400 | |||||||||
18/10/2017 | OWN/2017-18/P/11 | 14,456 | ||||||||||||
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