Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/08/2017 | OWN/2017-18/R/19 | 5,000 | 09/08/2017 | OWN/2017-18/P/8 | 28,000 | |||||||||
18/08/2017 | OWN/2017-18/R/20 | 3,400 | 18/08/2017 | OWN/2017-18/P/19 | 4,600 | |||||||||
18/08/2017 | OWN/2017-18/P/20 | 2,635 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
18/08/2017 | OWN/2017-18/R/19 | 5,000 | 09/08/2017 | OWN/2017-18/P/8 | 28,000 | |||||||||
18/08/2017 | OWN/2017-18/R/20 | 3,400 | 18/08/2017 | OWN/2017-18/P/19 | 4,600 | |||||||||
18/08/2017 | OWN/2017-18/P/20 | 2,635 | ||||||||||||
|