Voucher Wise Summary Report
Opening Balance | 1,839,036.16 | |||||||||||||
24/04/2017 | OWN/2017-18/R/1 | 207 | 10/04/2017 | OWN/2017-18/P/1 | 2,900 | |||||||||
24/04/2017 | OWN/2017-18/R/2 | 104 | 15/04/2017 | OWN/2017-18/P/2 | 440 | |||||||||
28/04/2017 | OWN/2017-18/R/3 | 1,000 | 17/04/2017 | OWN/2017-18/P/3 | 13,750 | |||||||||
21/04/2017 | OWN/2017-18/P/4 | 3,750 | ||||||||||||
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