Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2017 | OWN/2017-18/R/11 | 644 | 11/09/2017 | OWN/2017-18/P/16 | 2,400 | 26/09/2017 | OWN/2017-18/C/2 | 3,298 | ||||||
26/09/2017 | OWN/2017-18/R/12 | 2,654 | ||||||||||||
26/09/2017 | OWN/2017-18/R/8 | 300 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
23/09/2017 | OWN/2017-18/R/11 | 644 | 11/09/2017 | OWN/2017-18/P/16 | 2,400 | 26/09/2017 | OWN/2017-18/C/2 | 3,298 | ||||||
26/09/2017 | OWN/2017-18/R/12 | 2,654 | ||||||||||||
26/09/2017 | OWN/2017-18/R/8 | 300 | ||||||||||||
|