Voucher Wise Summary Report
Opening Balance | 2,671,898.43 | |||||||||||||
04/04/2017 | OWN/2017-18/P/1 | 5,100 | 04/04/2017 | OWN/2017-18/C/1 | 5,100 | |||||||||
25/04/2017 | OWN/2017-18/P/4 | 350 | 25/04/2017 | OWN/2017-18/C/2 | 350 | |||||||||
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Opening Balance | 2,671,898.43 | |||||||||||||
04/04/2017 | OWN/2017-18/P/1 | 5,100 | 04/04/2017 | OWN/2017-18/C/1 | 5,100 | |||||||||
25/04/2017 | OWN/2017-18/P/4 | 350 | 25/04/2017 | OWN/2017-18/C/2 | 350 | |||||||||
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