Voucher Wise Summary Report
Opening Balance | 2,318,343.07 | |||||||||||||
03/04/2017 | OWN/2017-18/R/6 | 63,000 | 03/04/2017 | OWN/2017-18/P/1 | 45,390 | |||||||||
03/04/2017 | OWN/2017-18/R/7 | 22,000 | 06/04/2017 | OWN/2017-18/P/2 | 25,500 | |||||||||
27/04/2017 | OWN/2017-18/R/1 | 2,000 | 06/04/2017 | OWN/2017-18/P/3 | 22,000 | |||||||||
|