Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/02/2018 | OWN/2017-18/R/55 | 3,187 | 03/02/2018 | OWN/2017-18/P/112 | 3,600 | 06/02/2018 | OWN/2017-18/C/13 | 10,000 | ||||||
06/02/2018 | OWN/2017-18/P/113 | 4,000 | 28/02/2018 | OWN/2017-18/C/14 | 10,000 | |||||||||
27/02/2018 | OWN/2017-18/P/114 | 4,000 | ||||||||||||
28/02/2018 | OWN/2017-18/P/115 | 9,500 | ||||||||||||
|