Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/17 | 9,400 | 01/09/2017 | OWN/2017-18/P/19 | 4,400 | |||||||||
01/09/2017 | OWN/2017-18/R/20 | 18,178 | 01/09/2017 | OWN/2017-18/P/24 | 9,000 | |||||||||
04/09/2017 | OWN/2017-18/P/20 | 8,685 | ||||||||||||
13/09/2017 | OWN/2017-18/P/21 | 4,630 | ||||||||||||
|