Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2017 | OWN/2017-18/R/24 | 960 | 03/10/2017 | OWN/2017-18/P/30 | 3,000 | |||||||||
30/10/2017 | OWN/2017-18/R/18 | 126 | 04/10/2017 | OWN/2017-18/P/20 | 1,500 | |||||||||
31/10/2017 | OWN/2017-18/R/25 | 480 | 04/10/2017 | OWN/2017-18/P/21 | 1,500 | |||||||||
04/10/2017 | OWN/2017-18/P/22 | 2,600 | ||||||||||||
04/10/2017 | OWN/2017-18/P/31 | 1,000 | ||||||||||||
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