Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | OWN/2017-18/R/10 | 1,151 | 15/10/2017 | OWN/2017-18/P/17 | 14,000 | |||||||||
15/10/2017 | OWN/2017-18/R/16 | 3,905 | 15/10/2017 | OWN/2017-18/P/8 | 25,000 | |||||||||
17/10/2017 | OWN/2017-18/P/18 | 4,820 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/10/2017 | OWN/2017-18/R/10 | 1,151 | 15/10/2017 | OWN/2017-18/P/17 | 14,000 | |||||||||
15/10/2017 | OWN/2017-18/R/16 | 3,905 | 15/10/2017 | OWN/2017-18/P/8 | 25,000 | |||||||||
17/10/2017 | OWN/2017-18/P/18 | 4,820 | ||||||||||||
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