Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2017 | OWN/2017-18/R/16 | 1,650 | 09/11/2017 | OWN/2017-18/P/23 | 400 | 03/11/2017 | OWN/2017-18/C/9 | 2,000 | ||||||
09/11/2017 | OWN/2017-18/R/5 | 13,895 | 09/11/2017 | OWN/2017-18/P/84 | 118 | |||||||||
09/11/2017 | OWN/2017-18/P/95 | 3,351 | ||||||||||||
|