Voucher Wise Summary Report
Opening Balance | 180,709.17 | |||||||||||||
01/04/2017 | OWN/2017-18/R/1 | 5,000 | 14/04/2017 | OWN/2017-18/P/1 | 6,230 | |||||||||
14/04/2017 | OWN/2017-18/R/10 | 8,253 | 14/04/2017 | OWN/2017-18/P/10 | 8,260 | |||||||||
14/04/2017 | OWN/2017-18/R/9 | 7,730 | ||||||||||||
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Opening Balance | 180,709.17 | |||||||||||||
01/04/2017 | OWN/2017-18/R/1 | 5,000 | 14/04/2017 | OWN/2017-18/P/1 | 6,230 | |||||||||
14/04/2017 | OWN/2017-18/R/10 | 8,253 | 14/04/2017 | OWN/2017-18/P/10 | 8,260 | |||||||||
14/04/2017 | OWN/2017-18/R/9 | 7,730 | ||||||||||||
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