Voucher Wise Summary Report
Opening Balance | 1,163,995.25 | |||||||||||||
24/04/2017 | OWN/2017-18/R/1 | 184 | 05/04/2017 | MADA/2017-18/P/1 | 24,000 | 05/04/2017 | OWN/2017-18/C/2 | 6,890 | ||||||
24/04/2017 | OWN/2017-18/R/3 | 20 | 05/04/2017 | OWN/2017-18/P/48 | 900 | 11/04/2017 | OWN/2017-18/C/3 | 4,040 | ||||||
06/04/2017 | OWN/2017-18/P/57 | 100 | 11/04/2017 | OWN/2017-18/C/4 | 2,810 | |||||||||
11/04/2017 | OWN/2017-18/P/49 | 2,250 | ||||||||||||
16/04/2017 | OWN/2017-18/P/58 | 300 | ||||||||||||
24/04/2017 | OWN/2017-18/P/50 | 1,600 | ||||||||||||
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