Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/12/2017 | OWN/2017-18/R/25 | 15,764 | 28/12/2017 | OWN/2017-18/P/61 | 7,072 | 10/12/2017 | OWN/2017-18/C/11 | 6,000 | ||||||
28/12/2017 | OWN/2017-18/C/10 | 5,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
10/12/2017 | OWN/2017-18/R/25 | 15,764 | 28/12/2017 | OWN/2017-18/P/61 | 7,072 | 10/12/2017 | OWN/2017-18/C/11 | 6,000 | ||||||
28/12/2017 | OWN/2017-18/C/10 | 5,000 | ||||||||||||
|