Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/10/2017 | OWN/2017-18/R/42 | 11,104 | 12/10/2017 | OWN/2017-18/P/31 | 6,000 | |||||||||
31/10/2017 | OWN/2017-18/R/26 | 720 | 13/10/2017 | OWN/2017-18/P/32 | 18,900 | |||||||||
13/10/2017 | OWN/2017-18/P/46 | 98,702 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
26/10/2017 | OWN/2017-18/R/42 | 11,104 | 12/10/2017 | OWN/2017-18/P/31 | 6,000 | |||||||||
31/10/2017 | OWN/2017-18/R/26 | 720 | 13/10/2017 | OWN/2017-18/P/32 | 18,900 | |||||||||
13/10/2017 | OWN/2017-18/P/46 | 98,702 | ||||||||||||
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