Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2017 | OWN/2017-18/R/25 | 7,300 | 02/10/2017 | OWN/2017-18/P/17 | 800 | 03/10/2017 | OWN/2017-18/C/2 | 1,854 | ||||||
03/10/2017 | OWN/2017-18/P/24 | 2,500 | ||||||||||||
04/10/2017 | OWN/2017-18/P/18 | 7,300 | ||||||||||||
26/10/2017 | OWN/2017-18/P/19 | 4,000 | ||||||||||||
26/10/2017 | OWN/2017-18/P/20 | 1,000 | ||||||||||||
|