Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2018 | OWN/2017-18/R/4 | 276,122 | 10/01/2018 | OWN/2017-18/P/4 | 176,000 | |||||||||
15/01/2018 | OWN/2017-18/R/5 | 30,000 | 10/01/2018 | OWN/2017-18/P/5 | 100,000 | |||||||||
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Opening Balance | 0 | |||||||||||||
04/01/2018 | OWN/2017-18/R/4 | 276,122 | 10/01/2018 | OWN/2017-18/P/4 | 176,000 | |||||||||
15/01/2018 | OWN/2017-18/R/5 | 30,000 | 10/01/2018 | OWN/2017-18/P/5 | 100,000 | |||||||||
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