Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | OWN/2017-18/R/10 | 1,080 | 02/10/2017 | OWN/2017-18/P/9 | 3,050 | |||||||||
15/10/2017 | OWN/2017-18/R/11 | 2,060 | 16/10/2017 | OWN/2017-18/P/10 | 379 | |||||||||
31/10/2017 | OWN/2017-18/R/12 | 2,060 | 30/10/2017 | OWN/2017-18/P/11 | 790 | |||||||||
|