Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2018 | OWN/2017-18/R/13 | 12,763 | 11/01/2018 | OWN/2017-18/P/19 | 2,000 | |||||||||
22/01/2018 | OWN/2017-18/R/14 | 13,870 | 18/01/2018 | OWN/2017-18/P/20 | 273,379 | |||||||||
29/01/2018 | OWN/2017-18/P/21 | 18,490 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
11/01/2018 | OWN/2017-18/R/13 | 12,763 | 11/01/2018 | OWN/2017-18/P/19 | 2,000 | |||||||||
22/01/2018 | OWN/2017-18/R/14 | 13,870 | 18/01/2018 | OWN/2017-18/P/20 | 273,379 | |||||||||
29/01/2018 | OWN/2017-18/P/21 | 18,490 | ||||||||||||
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