Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/08/2017 | OWN/2017-18/R/23 | 7,153 | 01/08/2017 | OWN/2017-18/P/29 | 3,000 | 23/08/2017 | OWN/2017-18/C/2 | 8,125 | ||||||
23/08/2017 | OWN/2017-18/R/24 | 972 | 07/08/2017 | OWN/2017-18/P/30 | 6,850 | |||||||||
|
Opening Balance | 0 | |||||||||||||
23/08/2017 | OWN/2017-18/R/23 | 7,153 | 01/08/2017 | OWN/2017-18/P/29 | 3,000 | 23/08/2017 | OWN/2017-18/C/2 | 8,125 | ||||||
23/08/2017 | OWN/2017-18/R/24 | 972 | 07/08/2017 | OWN/2017-18/P/30 | 6,850 | |||||||||
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