Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/07/2017 | OWN/2017-18/R/7 | 5,630 | 06/07/2017 | OWN/2017-18/P/9 | 10,000 | 06/07/2017 | OWN/2017-18/C/2 | 9,000 | ||||||
23/07/2017 | OWN/2017-18/R/8 | 665 | 23/07/2017 | OWN/2017-18/P/10 | 700 | |||||||||
30/07/2017 | OWN/2017-18/R/9 | 600 | 25/07/2017 | OWN/2017-18/P/11 | 2,500 | |||||||||
30/07/2017 | OWN/2017-18/P/12 | 600 | ||||||||||||
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