Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2018 | OWN/2017-18/R/13 | 3,025 | 03/02/2018 | OWN/2017-18/P/23 | 4,050 | |||||||||
05/02/2018 | OWN/2017-18/R/14 | 9,855 | 05/02/2018 | OWN/2017-18/P/24 | 9,000 | |||||||||
15/02/2018 | OWN/2017-18/P/25 | 4,500 | ||||||||||||
16/02/2018 | OWN/2017-18/P/26 | 3,700 | ||||||||||||
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