Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | OWN/2017-18/R/23 | 8,540 | 03/01/2018 | OWN/2017-18/P/12 | 6,420 | |||||||||
08/01/2018 | OWN/2017-18/R/15 | 9,627 | 08/01/2018 | OWN/2017-18/P/19 | 12,215 | |||||||||
25/01/2018 | OWN/2017-18/R/16 | 1,588 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
03/01/2018 | OWN/2017-18/R/23 | 8,540 | 03/01/2018 | OWN/2017-18/P/12 | 6,420 | |||||||||
08/01/2018 | OWN/2017-18/R/15 | 9,627 | 08/01/2018 | OWN/2017-18/P/19 | 12,215 | |||||||||
25/01/2018 | OWN/2017-18/R/16 | 1,588 | ||||||||||||
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