Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/07/2017 | OWN/2017-18/R/8 | 259,317 | 01/07/2017 | OWN/2017-18/P/13 | 1,000 | |||||||||
26/07/2017 | OWN/2017-18/R/9 | 80 | 03/07/2017 | OWN/2017-18/P/14 | 11,000 | |||||||||
10/07/2017 | OWN/2017-18/P/16 | 143,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
18/07/2017 | OWN/2017-18/R/8 | 259,317 | 01/07/2017 | OWN/2017-18/P/13 | 1,000 | |||||||||
26/07/2017 | OWN/2017-18/R/9 | 80 | 03/07/2017 | OWN/2017-18/P/14 | 11,000 | |||||||||
10/07/2017 | OWN/2017-18/P/16 | 143,000 | ||||||||||||
|