Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | OWN/2017-18/R/150 | 1,950 | 01/07/2017 | OWN/2017-18/P/51 | 3,750 | |||||||||
01/07/2017 | OWN/2017-18/R/151 | 1,800 | 06/07/2017 | OWN/2017-18/P/52 | 58,450 | |||||||||
06/07/2017 | OWN/2017-18/R/152 | 950 | 15/07/2017 | OWN/2017-18/P/54 | 1,500 | |||||||||
16/07/2017 | OWN/2017-18/R/153 | 1,400 | 16/07/2017 | OWN/2017-18/P/53 | 1,400 | |||||||||
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