Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2018 | OWN/2017-18/R/54 | 100 | 05/01/2018 | OWN/2017-18/P/11 | 25,000 | |||||||||
10/01/2018 | OWN/2017-18/R/55 | 100 | 06/01/2018 | OWN/2017-18/P/12 | 25,000 | |||||||||
23/01/2018 | OWN/2017-18/P/13 | 20,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/01/2018 | OWN/2017-18/R/54 | 100 | 05/01/2018 | OWN/2017-18/P/11 | 25,000 | |||||||||
10/01/2018 | OWN/2017-18/R/55 | 100 | 06/01/2018 | OWN/2017-18/P/12 | 25,000 | |||||||||
23/01/2018 | OWN/2017-18/P/13 | 20,000 | ||||||||||||
|