Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/03/2018 | OWN/2017-18/R/60 | 110 | 07/03/2018 | OWN/2017-18/P/34 | 20,400 | |||||||||
29/03/2018 | OWN/2017-18/R/61 | 19,329 | 25/03/2018 | OWN/2017-18/P/35 | 200 | |||||||||
31/03/2018 | OWN/2017-18/R/62 | 2,500 | 29/03/2018 | OWN/2017-18/P/33 | 19,329 | |||||||||
31/03/2018 | OWN/2017-18/P/32 | 2,500 | ||||||||||||
31/03/2018 | OWN/2017-18/P/36 | 20,400 | ||||||||||||
|