Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/14 | 2,337 | 01/09/2017 | OWN/2017-18/P/18 | 4,500 | |||||||||
13/09/2017 | OWN/2017-18/R/30 | 10,500 | 13/09/2017 | OWN/2017-18/P/44 | 10,650 | |||||||||
28/09/2017 | OWN/2017-18/R/31 | 889 | 28/09/2017 | OWN/2017-18/P/19 | 8,200 | |||||||||
28/09/2017 | OWN/2017-18/P/45 | 5,039 | ||||||||||||
|