Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/11/2017 | OWN/2017-18/R/10 | 1,685 | 10/11/2017 | OWN/2017-18/P/15 | 3,200 | 21/11/2017 | OWN/2017-18/C/8 | 1,685 | ||||||
24/11/2017 | OWN/2017-18/R/11 | 5,192 | 21/11/2017 | OWN/2017-18/P/16 | 2,480 | 24/11/2017 | OWN/2017-18/C/9 | 5,192 | ||||||
28/11/2017 | OWN/2017-18/R/12 | 4,731 | 28/11/2017 | OWN/2017-18/P/17 | 100 | 28/11/2017 | OWN/2017-18/C/10 | 4,631 | ||||||
|