Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/05/2017 | OWN/2017-18/R/5 | 10,700 | 26/05/2017 | OWN/2017-18/P/5 | 29,500 | 26/05/2017 | OWN/2017-18/C/3 | 25,000 | ||||||
29/05/2017 | OWN/2017-18/R/6 | 5,975 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
26/05/2017 | OWN/2017-18/R/5 | 10,700 | 26/05/2017 | OWN/2017-18/P/5 | 29,500 | 26/05/2017 | OWN/2017-18/C/3 | 25,000 | ||||||
29/05/2017 | OWN/2017-18/R/6 | 5,975 | ||||||||||||
|