Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2017 | OWN/2017-18/R/5 | 10,492 | 09/05/2017 | OWN/2017-18/P/11 | 3,160 | |||||||||
25/05/2017 | OWN/2017-18/R/6 | 31,680 | 09/05/2017 | OWN/2017-18/P/12 | 5,690 | |||||||||
31/05/2017 | OWN/2017-18/R/7 | 10,411 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
09/05/2017 | OWN/2017-18/R/5 | 10,492 | 09/05/2017 | OWN/2017-18/P/11 | 3,160 | |||||||||
25/05/2017 | OWN/2017-18/R/6 | 31,680 | 09/05/2017 | OWN/2017-18/P/12 | 5,690 | |||||||||
31/05/2017 | OWN/2017-18/R/7 | 10,411 | ||||||||||||
|