Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/11/2017 | OWN/2017-18/R/9 | 12,100 | 29/11/2017 | OWN/2017-18/P/10 | 10,200 | 29/11/2017 | OWN/2017-18/C/3 | 10,448 | ||||||
29/11/2017 | OWN/2017-18/P/21 | 3,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
14/11/2017 | OWN/2017-18/R/9 | 12,100 | 29/11/2017 | OWN/2017-18/P/10 | 10,200 | 29/11/2017 | OWN/2017-18/C/3 | 10,448 | ||||||
29/11/2017 | OWN/2017-18/P/21 | 3,000 | ||||||||||||
|