Voucher Wise Summary Report
Opening Balance | 549,630.85 | |||||||||||||
02/04/2017 | OWN/2017-18/R/1 | 203 | 03/04/2017 | OWN/2017-18/P/1 | 18,000 | |||||||||
02/04/2017 | OWN/2017-18/R/2 | 166 | 06/04/2017 | OWN/2017-18/P/2 | 18,000 | |||||||||
27/04/2017 | OWN/2017-18/R/3 | 30,000 | 27/04/2017 | OWN/2017-18/P/3 | 14,000 | |||||||||
27/04/2017 | OWN/2017-18/P/4 | 16,000 | ||||||||||||
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