Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/05/2017 | OWN/2017-18/R/7 | 5,001 | 01/05/2017 | OWN/2017-18/P/21 | 120 | 12/05/2017 | OWN/2017-18/C/1 | 38,000 | ||||||
12/05/2017 | OWN/2017-18/R/8 | 1,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
12/05/2017 | OWN/2017-18/R/7 | 5,001 | 01/05/2017 | OWN/2017-18/P/21 | 120 | 12/05/2017 | OWN/2017-18/C/1 | 38,000 | ||||||
12/05/2017 | OWN/2017-18/R/8 | 1,000 | ||||||||||||
|