Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2017 | OWN/2017-18/P/1 | 25,800 | 02/05/2017 | OWN/2017-18/C/2 | 5,000 | |||||||||
10/05/2017 | OWN/2017-18/P/2 | 4,965 | 02/05/2017 | OWN/2017-18/C/3 | 5,000 | |||||||||
15/05/2017 | OWN/2017-18/P/3 | 4,665 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/05/2017 | OWN/2017-18/P/1 | 25,800 | 02/05/2017 | OWN/2017-18/C/2 | 5,000 | |||||||||
10/05/2017 | OWN/2017-18/P/2 | 4,965 | 02/05/2017 | OWN/2017-18/C/3 | 5,000 | |||||||||
15/05/2017 | OWN/2017-18/P/3 | 4,665 | ||||||||||||
|