Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2018 | OWN/2017-18/R/60 | 30,300 | 01/02/2018 | OWN/2017-18/P/38 | 12,000 | |||||||||
08/02/2018 | OWN/2017-18/R/61 | 100 | 15/02/2018 | OWN/2017-18/P/39 | 12,750 | |||||||||
16/02/2018 | OWN/2017-18/R/62 | 20 | 17/02/2018 | OWN/2017-18/P/40 | 7,085 | |||||||||
|