Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/09/2017 | OWN/2017-18/R/42 | 15,000 | 13/09/2017 | OWN/2017-18/P/51 | 2,870 | |||||||||
27/09/2017 | OWN/2017-18/R/12 | 209,057 | 16/09/2017 | OWN/2017-18/P/52 | 9,000 | |||||||||
28/09/2017 | OWN/2017-18/P/25 | 156,067 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
16/09/2017 | OWN/2017-18/R/42 | 15,000 | 13/09/2017 | OWN/2017-18/P/51 | 2,870 | |||||||||
27/09/2017 | OWN/2017-18/R/12 | 209,057 | 16/09/2017 | OWN/2017-18/P/52 | 9,000 | |||||||||
28/09/2017 | OWN/2017-18/P/25 | 156,067 | ||||||||||||
|