Voucher Wise Summary Report
Opening Balance | 2,739,941.82 | |||||||||||||
20/04/2017 | OWN/2017-18/R/13 | 7,600 | 07/04/2017 | OWN/2017-18/P/8 | 3,945 | |||||||||
29/04/2017 | OWN/2017-18/R/14 | 400,000 | 09/04/2017 | OWN/2017-18/P/9 | 12,820 | |||||||||
19/04/2017 | OWN/2017-18/P/10 | 1,800 | ||||||||||||
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Opening Balance | 2,739,941.82 | |||||||||||||
20/04/2017 | OWN/2017-18/R/13 | 7,600 | 07/04/2017 | OWN/2017-18/P/8 | 3,945 | |||||||||
29/04/2017 | OWN/2017-18/R/14 | 400,000 | 09/04/2017 | OWN/2017-18/P/9 | 12,820 | |||||||||
19/04/2017 | OWN/2017-18/P/10 | 1,800 | ||||||||||||
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