Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2017 | OWN/2017-18/R/2 | 1,530 | 04/10/2017 | OWN/2017-18/P/11 | 5,600 | |||||||||
11/10/2017 | OWN/2017-18/R/14 | 13,903 | 06/10/2017 | OWN/2017-18/P/12 | 30,000 | |||||||||
12/10/2017 | OWN/2017-18/P/48 | 2,680 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
04/10/2017 | OWN/2017-18/R/2 | 1,530 | 04/10/2017 | OWN/2017-18/P/11 | 5,600 | |||||||||
11/10/2017 | OWN/2017-18/R/14 | 13,903 | 06/10/2017 | OWN/2017-18/P/12 | 30,000 | |||||||||
12/10/2017 | OWN/2017-18/P/48 | 2,680 | ||||||||||||
|