Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | OWN/2017-18/R/9 | 3,000 | 03/02/2018 | OWN/2017-18/P/51 | 4,675 | 03/02/2018 | OWN/2017-18/C/9 | 3,000 | ||||||
20/02/2018 | FFC/2017-18/R/5 | 2,790 | 04/02/2018 | OWN/2017-18/P/52 | 110 | |||||||||
06/02/2018 | OWN/2017-18/P/23 | 4,550 | ||||||||||||
|