Voucher Wise Summary Report
Opening Balance | 405,742.88 | |||||||||||||
01/04/2017 | OWN/2017-18/R/16 | 10,500 | 01/04/2017 | OWN/2017-18/P/1 | 920 | |||||||||
01/04/2017 | OWN/2017-18/R/3 | 1,000 | 01/04/2017 | OWN/2017-18/P/12 | 10,500 | |||||||||
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Opening Balance | 405,742.88 | |||||||||||||
01/04/2017 | OWN/2017-18/R/16 | 10,500 | 01/04/2017 | OWN/2017-18/P/1 | 920 | |||||||||
01/04/2017 | OWN/2017-18/R/3 | 1,000 | 01/04/2017 | OWN/2017-18/P/12 | 10,500 | |||||||||
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