Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2017 | STS/2016-17/R/1 | 126 | 06/01/2017 | OWN/2016-17/P/36 | 101 | |||||||||
06/01/2017 | OWN/2016-17/R/12 | 25,000 | 12/01/2017 | OWN/2016-17/P/37 | 4,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
05/01/2017 | STS/2016-17/R/1 | 126 | 06/01/2017 | OWN/2016-17/P/36 | 101 | |||||||||
06/01/2017 | OWN/2016-17/R/12 | 25,000 | 12/01/2017 | OWN/2016-17/P/37 | 4,000 | |||||||||
|