Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/11/2017 | OWN/2017-18/R/113 | 9,219 | 17/11/2017 | OWN/2017-18/P/21 | 3,775 | |||||||||
30/11/2017 | OWN/2017-18/R/114 | 3,454 | 30/11/2017 | OWN/2017-18/P/35 | 3,000 | |||||||||
30/11/2017 | OWN/2017-18/R/130 | 2,825 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
17/11/2017 | OWN/2017-18/R/113 | 9,219 | 17/11/2017 | OWN/2017-18/P/21 | 3,775 | |||||||||
30/11/2017 | OWN/2017-18/R/114 | 3,454 | 30/11/2017 | OWN/2017-18/P/35 | 3,000 | |||||||||
30/11/2017 | OWN/2017-18/R/130 | 2,825 | ||||||||||||
|