Voucher Wise Summary Report
Opening Balance | 752,509.99 | |||||||||||||
27/04/2017 | OWN/2017-18/R/1 | 175 | 13/04/2017 | OWN/2017-18/P/1 | 4,885 | |||||||||
27/04/2017 | OWN/2017-18/R/2 | 415 | 13/04/2017 | OWN/2017-18/P/70 | 1,000 | |||||||||
27/04/2017 | OWN/2017-18/R/3 | 515 | 27/04/2017 | OWN/2017-18/P/2 | 2,252 | |||||||||
27/04/2017 | OWN/2017-18/R/4 | 2,000 | 30/04/2017 | OWN/2017-18/P/3 | 1,980 | |||||||||
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