Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | OWN/2017-18/R/9 | 20,000 | 01/02/2018 | OWN/2017-18/P/19 | 40,000 | |||||||||
27/02/2018 | OWN/2017-18/R/10 | 23,950 | 05/02/2018 | OWN/2017-18/P/20 | 7,000 | |||||||||
07/02/2018 | OWN/2017-18/P/21 | 5,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/02/2018 | OWN/2017-18/R/9 | 20,000 | 01/02/2018 | OWN/2017-18/P/19 | 40,000 | |||||||||
27/02/2018 | OWN/2017-18/R/10 | 23,950 | 05/02/2018 | OWN/2017-18/P/20 | 7,000 | |||||||||
07/02/2018 | OWN/2017-18/P/21 | 5,000 | ||||||||||||
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