Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2017 | OWN/2017-18/R/33 | 200 | 05/07/2017 | OWN/2017-18/P/8 | 2,000 | |||||||||
26/07/2017 | OWN/2017-18/R/34 | 4,317 | 12/07/2017 | OWN/2017-18/P/10 | 2,000 | |||||||||
26/07/2017 | OWN/2017-18/R/4 | 684 | 12/07/2017 | OWN/2017-18/P/9 | 6,200 | |||||||||
26/07/2017 | OWN/2017-18/P/11 | 4,500 | ||||||||||||
|