Voucher Wise Summary Report
Opening Balance | 2,706,733.4 | |||||||||||||
13/04/2017 | OWN/2017-18/R/1 | 2,699 | 13/04/2017 | OWN/2017-18/P/1 | 4,000 | |||||||||
13/04/2017 | OWN/2017-18/R/2 | 305 | 13/04/2017 | OWN/2017-18/P/2 | 3,000 | |||||||||
13/04/2017 | OWN/2017-18/R/3 | 305 | 13/04/2017 | OWN/2017-18/P/3 | 309 | |||||||||
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