Voucher Wise Summary Report
Opening Balance | 410,115 | |||||||||||||
01/04/2017 | OWN/2017-18/R/1 | 1,000 | 01/04/2017 | OWN/2017-18/P/1 | 2,000 | 03/04/2017 | OWN/2017-18/C/1 | 1,078 | ||||||
01/04/2017 | OWN/2017-18/R/10 | 2,000 | 01/04/2017 | OWN/2017-18/P/13 | 1,000 | |||||||||
02/04/2017 | OWN/2017-18/R/11 | 90 | 02/04/2017 | OWN/2017-18/P/14 | 500 | |||||||||
02/04/2017 | OWN/2017-18/R/2 | 500 | 02/04/2017 | OWN/2017-18/P/2 | 90 | |||||||||
|