Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2018 | OWN/2017-18/R/12 | 7,500 | 01/01/2018 | OWN/2017-18/P/22 | 11,416 | |||||||||
12/01/2018 | OWN/2017-18/P/23 | 2,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
11/01/2018 | OWN/2017-18/R/12 | 7,500 | 01/01/2018 | OWN/2017-18/P/22 | 11,416 | |||||||||
12/01/2018 | OWN/2017-18/P/23 | 2,000 | ||||||||||||
|