Voucher Wise Summary Report
Opening Balance | 248,831.41 | |||||||||||||
01/04/2017 | OWN/2017-18/R/54 | 101 | 02/04/2017 | OWN/2017-18/P/1 | 600 | |||||||||
02/04/2017 | OWN/2017-18/R/1 | 900 | 02/04/2017 | OWN/2017-18/P/3 | 2,000 | |||||||||
02/04/2017 | OWN/2017-18/R/2 | 220 | 02/04/2017 | OWN/2017-18/P/4 | 350 | |||||||||
02/04/2017 | OWN/2017-18/R/3 | 2,000 | 03/04/2017 | OWN/2017-18/P/2 | 600 | |||||||||
02/04/2017 | OWN/2017-18/R/4 | 140 | 11/04/2017 | OWN/2017-18/P/5 | 3,000 | |||||||||
02/04/2017 | OWN/2017-18/R/5 | 290 | 11/04/2017 | OWN/2017-18/P/6 | 3,000 | |||||||||
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