Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/01/2018 | OWN/2017-18/R/40 | 188,141 | 07/01/2018 | OWN/2017-18/P/68 | 3,000 | 03/01/2018 | OWN/2017-18/C/10 | 30,218 | ||||||
27/01/2018 | OWN/2017-18/P/69 | 17,750 | ||||||||||||
27/01/2018 | OWN/2017-18/P/70 | 2,800 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
29/01/2018 | OWN/2017-18/R/40 | 188,141 | 07/01/2018 | OWN/2017-18/P/68 | 3,000 | 03/01/2018 | OWN/2017-18/C/10 | 30,218 | ||||||
27/01/2018 | OWN/2017-18/P/69 | 17,750 | ||||||||||||
27/01/2018 | OWN/2017-18/P/70 | 2,800 | ||||||||||||
|