Voucher Wise Summary Report
Opening Balance | 1,537,372 | |||||||||||||
26/04/2017 | OWN/2017-18/R/57 | 5,000 | 07/04/2017 | TSC/2017-18/P/1 | 231 | |||||||||
26/04/2017 | OWN/2017-18/R/58 | 5,000 | 10/04/2017 | OWN/2017-18/P/1 | 710 | |||||||||
26/04/2017 | OWN/2017-18/R/60 | 5,000 | 21/04/2017 | OWN/2017-18/P/4 | 720 | |||||||||
30/04/2017 | OWN/2017-18/R/59 | 500 | 21/04/2017 | OWN/2017-18/P/5 | 450 | |||||||||
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