Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | OWN/2017-18/R/7 | 15,300 | 05/10/2017 | OWN/2017-18/P/13 | 3,000 | |||||||||
04/10/2017 | OWN/2017-18/R/8 | 2,000 | 17/10/2017 | OWN/2017-18/P/14 | 15,300 | |||||||||
05/10/2017 | OWN/2017-18/R/9 | 1,000 | 31/10/2017 | OWN/2017-18/P/15 | 140 | |||||||||
31/10/2017 | OWN/2017-18/R/10 | 72,000 | ||||||||||||
|