Voucher Wise Summary Report
Opening Balance | 478,406 | |||||||||||||
27/04/2017 | OWN/2017-18/R/1 | 860 | 27/04/2017 | OWN/2017-18/P/1 | 860 | 05/04/2017 | OWN/2017-18/C/2 | 2,000 | ||||||
29/04/2017 | OWN/2017-18/R/31 | 1,625 | 29/04/2017 | OWN/2017-18/P/15 | 8,050 | 29/04/2017 | OWN/2017-18/C/1 | 5,000 | ||||||
29/04/2017 | OWN/2017-18/R/32 | 1,425 | 29/04/2017 | OWN/2017-18/P/2 | 15,000 | 29/04/2017 | OWN/2017-18/C/4 | 2,000 | ||||||
29/04/2017 | OWN/2017-18/P/3 | 8,000 | ||||||||||||
|