Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2017 | OWN/2017-18/R/3 | 6,000 | 23/09/2017 | OWN/2017-18/P/6 | 22,178 | |||||||||
27/09/2017 | OWN/2017-18/R/17 | 4,000 | 27/09/2017 | OWN/2017-18/P/17 | 18,250 | |||||||||
29/09/2017 | OWN/2017-18/R/18 | 30,000 | 27/09/2017 | OWN/2017-18/P/7 | 34,500 | |||||||||
29/09/2017 | OWN/2017-18/P/18 | 20,000 | ||||||||||||
|