Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2017 | OWN/2017-18/R/7 | 268 | 08/08/2017 | OWN/2017-18/P/15 | 268 | |||||||||
29/08/2017 | OWN/2017-18/R/8 | 56,250 | 10/08/2017 | OWN/2017-18/P/16 | 10,000 | |||||||||
14/08/2017 | OWN/2017-18/P/17 | 7,200 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
08/08/2017 | OWN/2017-18/R/7 | 268 | 08/08/2017 | OWN/2017-18/P/15 | 268 | |||||||||
29/08/2017 | OWN/2017-18/R/8 | 56,250 | 10/08/2017 | OWN/2017-18/P/16 | 10,000 | |||||||||
14/08/2017 | OWN/2017-18/P/17 | 7,200 | ||||||||||||
|