Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/11/2016 | OWN/2016-17/R/13 | 5,000 | 04/11/2016 | OWN/2016-17/P/15 | 2,500 | |||||||||
04/11/2016 | OWN/2016-17/R/14 | 500 | 04/11/2016 | OWN/2016-17/P/16 | 2,500 | |||||||||
04/11/2016 | OWN/2016-17/P/17 | 1,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/11/2016 | OWN/2016-17/R/13 | 5,000 | 04/11/2016 | OWN/2016-17/P/15 | 2,500 | |||||||||
04/11/2016 | OWN/2016-17/R/14 | 500 | 04/11/2016 | OWN/2016-17/P/16 | 2,500 | |||||||||
04/11/2016 | OWN/2016-17/P/17 | 1,000 | ||||||||||||
|