Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/10/2017 | OWN/2017-18/R/18 | 610 | 03/10/2017 | OWN/2017-18/P/8 | 8,250 | |||||||||
31/10/2017 | OWN/2017-18/R/19 | 702 | 03/10/2017 | OWN/2017-18/P/9 | 8,000 | |||||||||
21/10/2017 | OWN/2017-18/P/10 | 6,400 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
13/10/2017 | OWN/2017-18/R/18 | 610 | 03/10/2017 | OWN/2017-18/P/8 | 8,250 | |||||||||
31/10/2017 | OWN/2017-18/R/19 | 702 | 03/10/2017 | OWN/2017-18/P/9 | 8,000 | |||||||||
21/10/2017 | OWN/2017-18/P/10 | 6,400 | ||||||||||||
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