Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2017 | OWN/2017-18/R/13 | 5,559 | 11/10/2017 | OWN/2017-18/P/32 | 5,000 | |||||||||
26/10/2017 | OWN/2017-18/R/14 | 10,036 | 11/10/2017 | OWN/2017-18/P/33 | 246 | |||||||||
31/10/2017 | OWN/2017-18/R/15 | 4,425 | 26/10/2017 | OWN/2017-18/P/13 | 4,500 | |||||||||
31/10/2017 | OWN/2017-18/P/14 | 4,180 | ||||||||||||
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