Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/09/2017 | OWN/2017-18/R/24 | 25,000 | 26/09/2017 | OWN/2017-18/P/23 | 25,000 | |||||||||
26/09/2017 | OWN/2017-18/R/25 | 19,833 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
15/09/2017 | OWN/2017-18/R/24 | 25,000 | 26/09/2017 | OWN/2017-18/P/23 | 25,000 | |||||||||
26/09/2017 | OWN/2017-18/R/25 | 19,833 | ||||||||||||
|