Voucher Wise Summary Report
Opening Balance | 2,161,132 | |||||||||||||
01/04/2017 | OWN/2017-18/R/17 | 22,500 | 01/04/2017 | OWN/2017-18/P/43 | 278,752 | |||||||||
30/04/2017 | OWN/2017-18/R/18 | 64,670 | 13/04/2017 | OWN/2017-18/P/1 | 10,500 | |||||||||
30/04/2017 | OWN/2017-18/R/19 | 44,367 | 13/04/2017 | OWN/2017-18/P/2 | 115 | |||||||||
30/04/2017 | OWN/2017-18/P/32 | 7,334 | ||||||||||||
|