Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2018 | OWN/2017-18/R/23 | 2,750 | 16/02/2018 | OWN/2017-18/P/26 | 5,000 | 03/02/2018 | OWN/2017-18/C/17 | 2,750 | ||||||
03/02/2018 | OWN/2017-18/R/30 | 9,335 | 19/02/2018 | OWN/2017-18/P/23 | 9,850 | 03/02/2018 | OWN/2017-18/C/24 | 9,335 | ||||||
19/02/2018 | OWN/2017-18/P/24 | 1,200 | 17/02/2018 | OWN/2017-18/C/25 | 5,000 | |||||||||
19/02/2018 | OWN/2017-18/P/25 | 1,710 | ||||||||||||
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