Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2018 | OWN/2017-18/R/11 | 2,621 | 10/01/2018 | OWN/2017-18/P/29 | 5,134 | 10/01/2018 | OWN/2017-18/C/8 | 2,000 | ||||||
30/01/2018 | OWN/2017-18/R/12 | 160 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/01/2018 | OWN/2017-18/R/11 | 2,621 | 10/01/2018 | OWN/2017-18/P/29 | 5,134 | 10/01/2018 | OWN/2017-18/C/8 | 2,000 | ||||||
30/01/2018 | OWN/2017-18/R/12 | 160 | ||||||||||||
|