Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2018 | OWN/2017-18/R/18 | 3,040 | 02/01/2018 | OWN/2017-18/P/21 | 15,300 | |||||||||
12/01/2018 | OWN/2017-18/R/19 | 1,425 | 31/01/2018 | OWN/2017-18/P/22 | 10,000 | |||||||||
31/01/2018 | OWN/2017-18/R/20 | 8,000 | ||||||||||||
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Opening Balance | 0 | |||||||||||||
02/01/2018 | OWN/2017-18/R/18 | 3,040 | 02/01/2018 | OWN/2017-18/P/21 | 15,300 | |||||||||
12/01/2018 | OWN/2017-18/R/19 | 1,425 | 31/01/2018 | OWN/2017-18/P/22 | 10,000 | |||||||||
31/01/2018 | OWN/2017-18/R/20 | 8,000 | ||||||||||||
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