Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2017 | OWN/2017-18/R/21 | 2,100 | 05/09/2017 | OWN/2017-18/P/21 | 2,100 | |||||||||
05/09/2017 | OWN/2017-18/R/22 | 24,000 | 05/09/2017 | OWN/2017-18/P/22 | 24,000 | |||||||||
20/09/2017 | OWN/2017-18/R/23 | 800 | 20/09/2017 | OWN/2017-18/P/23 | 800 | |||||||||
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