Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2017 | OWN/2017-18/R/2 | 8,250 | 09/05/2017 | OWN/2017-18/P/1 | 4,980 | 05/05/2017 | OWN/2017-18/C/1 | 16,000 | ||||||
09/05/2017 | OWN/2017-18/P/5 | 4,000 | 05/05/2017 | OWN/2017-18/C/2 | 5,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
09/05/2017 | OWN/2017-18/R/2 | 8,250 | 09/05/2017 | OWN/2017-18/P/1 | 4,980 | 05/05/2017 | OWN/2017-18/C/1 | 16,000 | ||||||
09/05/2017 | OWN/2017-18/P/5 | 4,000 | 05/05/2017 | OWN/2017-18/C/2 | 5,000 | |||||||||
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