Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2017 | OWN/2017-18/R/11 | 30,000 | 07/09/2017 | OWN/2017-18/P/19 | 15,000 | |||||||||
07/09/2017 | OWN/2017-18/R/12 | 91 | 08/09/2017 | OWN/2017-18/P/6 | 10,000 | |||||||||
12/09/2017 | OWN/2017-18/P/7 | 5,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/09/2017 | OWN/2017-18/R/11 | 30,000 | 07/09/2017 | OWN/2017-18/P/19 | 15,000 | |||||||||
07/09/2017 | OWN/2017-18/R/12 | 91 | 08/09/2017 | OWN/2017-18/P/6 | 10,000 | |||||||||
12/09/2017 | OWN/2017-18/P/7 | 5,000 | ||||||||||||
|