Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | OWN/2017-18/R/36 | 4,751 | 15/11/2017 | OWN/2017-18/P/36 | 2,290 | |||||||||
20/11/2017 | OWN/2017-18/R/14 | 600 | 15/11/2017 | OWN/2017-18/P/37 | 2,400 | |||||||||
30/11/2017 | OWN/2017-18/R/37 | 1,894 | 20/11/2017 | OWN/2017-18/P/6 | 500 | |||||||||
|