Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2017 | OWN/2017-18/R/18 | 1,250 | 16/10/2017 | OWN/2017-18/P/10 | 1,250 | |||||||||
16/10/2017 | OWN/2017-18/R/19 | 8,400 | 16/10/2017 | OWN/2017-18/P/9 | 8,400 | |||||||||
18/10/2017 | OWN/2017-18/R/20 | 1,275 | 23/10/2017 | SAS/2017-18/P/2 | 105,417 | |||||||||
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