Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/31 | 58,450 | 17/03/2018 | OWN/2017-18/P/26 | 11,550 | |||||||||
31/03/2018 | OWN/2017-18/R/30 | 389 | 17/03/2018 | OWN/2017-18/P/27 | 11,550 | |||||||||
23/03/2018 | OWN/2017-18/P/28 | 11,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/31 | 58,450 | 17/03/2018 | OWN/2017-18/P/26 | 11,550 | |||||||||
31/03/2018 | OWN/2017-18/R/30 | 389 | 17/03/2018 | OWN/2017-18/P/27 | 11,550 | |||||||||
23/03/2018 | OWN/2017-18/P/28 | 11,000 | ||||||||||||
|