Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2017 | OWN/2017-18/R/14 | 3,558 | 27/10/2017 | OWN/2017-18/P/27 | 8,025 | |||||||||
02/10/2017 | OWN/2017-18/R/7 | 12,620 | 27/10/2017 | OWN/2017-18/P/28 | 9,000 | |||||||||
27/10/2017 | OWN/2017-18/P/29 | 12,000 | ||||||||||||
31/10/2017 | OWN/2017-18/P/30 | 3,700 | ||||||||||||
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