Voucher Wise Summary Report
Opening Balance | 971,572.26 | |||||||||||||
03/04/2017 | OWN/2017-18/R/1 | 3,660 | 03/04/2017 | OWN/2017-18/P/1 | 33,000 | |||||||||
08/04/2017 | OWN/2017-18/R/23 | 405 | 03/04/2017 | OWN/2017-18/P/29 | 1,000 | |||||||||
30/04/2017 | OWN/2017-18/R/24 | 200 | 03/04/2017 | OWN/2017-18/P/30 | 2,600 | |||||||||
03/04/2017 | OWN/2017-18/P/31 | 4,000 | ||||||||||||
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