Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2017 | OWN/2017-18/R/20 | 2,700 | 04/10/2017 | OWN/2017-18/P/20 | 6,800 | |||||||||
18/10/2017 | OWN/2017-18/R/21 | 700 | 11/10/2017 | OWN/2017-18/P/21 | 10,000 | |||||||||
23/10/2017 | OWN/2017-18/R/22 | 600 | 18/10/2017 | OWN/2017-18/P/22 | 700 | |||||||||
23/10/2017 | OWN/2017-18/P/23 | 600 | ||||||||||||
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