Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/01/2018 | OWN/2017-18/R/12 | 1,170,000 | 19/01/2018 | OWN/2017-18/P/5 | 6,000 | |||||||||
31/01/2018 | OWN/2017-18/R/15 | 4,019 | 31/01/2018 | OWN/2017-18/P/25 | 430,069 | |||||||||
31/01/2018 | OWN/2017-18/P/26 | 34,845 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
31/01/2018 | OWN/2017-18/R/12 | 1,170,000 | 19/01/2018 | OWN/2017-18/P/5 | 6,000 | |||||||||
31/01/2018 | OWN/2017-18/R/15 | 4,019 | 31/01/2018 | OWN/2017-18/P/25 | 430,069 | |||||||||
31/01/2018 | OWN/2017-18/P/26 | 34,845 | ||||||||||||
|