Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/32 | 4,050 | 01/09/2017 | OWN/2017-18/P/38 | 950 | |||||||||
30/09/2017 | OWN/2017-18/R/19 | 3,340 | 30/09/2017 | OWN/2017-18/P/17 | 7,975 | |||||||||
30/09/2017 | OWN/2017-18/P/39 | 3,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/32 | 4,050 | 01/09/2017 | OWN/2017-18/P/38 | 950 | |||||||||
30/09/2017 | OWN/2017-18/R/19 | 3,340 | 30/09/2017 | OWN/2017-18/P/17 | 7,975 | |||||||||
30/09/2017 | OWN/2017-18/P/39 | 3,000 | ||||||||||||
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