Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/09/2017 | OWN/2017-18/R/12 | 25,974 | 25/09/2017 | OWN/2017-18/P/20 | 1,000 | 28/09/2017 | OWN/2017-18/C/1 | 24,078 | ||||||
28/09/2017 | OWN/2017-18/R/24 | 2,000 | 25/09/2017 | OWN/2017-18/P/21 | 1,000 | |||||||||
25/09/2017 | OWN/2017-18/P/22 | 1,000 | ||||||||||||
25/09/2017 | OWN/2017-18/P/23 | 1,000 | ||||||||||||
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