Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/08/2017 | OWN/2017-18/R/8 | 12,600 | 04/08/2017 | OWN/2017-18/P/36 | 12,600 | |||||||||
24/08/2017 | OWN/2017-18/R/9 | 82,000 | 24/08/2017 | OWN/2017-18/P/37 | 82,000 | |||||||||
|
Opening Balance | 0 | |||||||||||||
04/08/2017 | OWN/2017-18/R/8 | 12,600 | 04/08/2017 | OWN/2017-18/P/36 | 12,600 | |||||||||
24/08/2017 | OWN/2017-18/R/9 | 82,000 | 24/08/2017 | OWN/2017-18/P/37 | 82,000 | |||||||||
|