Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/10/2017 | OWN/2017-18/R/8 | 3,000 | 05/10/2017 | OWN/2017-18/P/14 | 4,800 | |||||||||
09/10/2017 | OWN/2017-18/R/9 | 1,000 | 05/10/2017 | OWN/2017-18/P/15 | 9,000 | |||||||||
23/10/2017 | OWN/2017-18/R/10 | 15,300 | 13/10/2017 | OWN/2017-18/P/16 | 7,420 | |||||||||
25/10/2017 | OWN/2017-18/R/11 | 1,000 | 13/10/2017 | OWN/2017-18/P/17 | 3,000 | |||||||||
23/10/2017 | OWN/2017-18/P/18 | 12 | ||||||||||||
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