Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
31/10/2017 | OWN/2017-18/R/21 | 11,744 | 25/10/2017 | OWN/2017-18/P/5 | 25,035.4 | |||||||||
31/10/2017 | OWN/2017-18/R/35 | 11,448 | 31/10/2017 | OWN/2017-18/P/18 | 11,744 | |||||||||
|
Opening Balance | 0 | |||||||||||||
31/10/2017 | OWN/2017-18/R/21 | 11,744 | 25/10/2017 | OWN/2017-18/P/5 | 25,035.4 | |||||||||
31/10/2017 | OWN/2017-18/R/35 | 11,448 | 31/10/2017 | OWN/2017-18/P/18 | 11,744 | |||||||||
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