Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2017 | OWN/2017-18/R/26 | 600 | 21/10/2017 | OWN/2017-18/P/19 | 125 | |||||||||
21/10/2017 | OWN/2017-18/R/27 | 10,200 | 23/10/2017 | OWN/2017-18/P/20 | 10,200 | |||||||||
23/10/2017 | OWN/2017-18/P/21 | 2,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/10/2017 | OWN/2017-18/R/26 | 600 | 21/10/2017 | OWN/2017-18/P/19 | 125 | |||||||||
21/10/2017 | OWN/2017-18/R/27 | 10,200 | 23/10/2017 | OWN/2017-18/P/20 | 10,200 | |||||||||
23/10/2017 | OWN/2017-18/P/21 | 2,000 | ||||||||||||
|