Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2017 | OWN/2017-18/R/13 | 18,212 | 08/09/2017 | OWN/2017-18/P/13 | 492 | 08/09/2017 | OWN/2017-18/C/10 | 18,212 | ||||||
08/09/2017 | OWN/2017-18/P/14 | 2,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
08/09/2017 | OWN/2017-18/R/13 | 18,212 | 08/09/2017 | OWN/2017-18/P/13 | 492 | 08/09/2017 | OWN/2017-18/C/10 | 18,212 | ||||||
08/09/2017 | OWN/2017-18/P/14 | 2,000 | ||||||||||||
|