Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2017 | OWN/2017-18/R/38 | 1,725 | 05/10/2017 | OWN/2017-18/P/30 | 23,060 | |||||||||
24/10/2017 | OWN/2017-18/R/39 | 236 | 10/10/2017 | OWN/2017-18/P/31 | 920 | |||||||||
12/10/2017 | OWN/2017-18/P/32 | 15,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/10/2017 | OWN/2017-18/R/38 | 1,725 | 05/10/2017 | OWN/2017-18/P/30 | 23,060 | |||||||||
24/10/2017 | OWN/2017-18/R/39 | 236 | 10/10/2017 | OWN/2017-18/P/31 | 920 | |||||||||
12/10/2017 | OWN/2017-18/P/32 | 15,000 | ||||||||||||
|