Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2018 | OWN/2017-18/R/9 | 11,691 | 12/02/2018 | OWN/2017-18/P/24 | 10,000 | 28/02/2018 | OWN/2017-18/C/6 | 29,160 | ||||||
16/02/2018 | OWN/2017-18/R/10 | 20,519 | 28/02/2018 | OWN/2017-18/P/25 | 2,700 | |||||||||
|
Opening Balance | 0 | |||||||||||||
12/02/2018 | OWN/2017-18/R/9 | 11,691 | 12/02/2018 | OWN/2017-18/P/24 | 10,000 | 28/02/2018 | OWN/2017-18/C/6 | 29,160 | ||||||
16/02/2018 | OWN/2017-18/R/10 | 20,519 | 28/02/2018 | OWN/2017-18/P/25 | 2,700 | |||||||||
|