Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/09/2017 | OWN/2017-18/R/6 | 4,236 | 01/09/2017 | OWN/2017-18/P/16 | 5,100 | |||||||||
28/09/2017 | OWN/2017-18/R/7 | 184 | 01/09/2017 | OWN/2017-18/P/17 | 500 | |||||||||
14/09/2017 | OWN/2017-18/P/19 | 1,817.54 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
27/09/2017 | OWN/2017-18/R/6 | 4,236 | 01/09/2017 | OWN/2017-18/P/16 | 5,100 | |||||||||
28/09/2017 | OWN/2017-18/R/7 | 184 | 01/09/2017 | OWN/2017-18/P/17 | 500 | |||||||||
14/09/2017 | OWN/2017-18/P/19 | 1,817.54 | ||||||||||||
|