Voucher Wise Summary Report
Opening Balance | 392,643.82 | |||||||||||||
20/04/2017 | OWN/2017-18/R/1 | 3,525 | 01/04/2017 | OWN/2017-18/P/4 | 3,800 | 04/04/2017 | OWN/2017-18/C/3 | 5,300 | ||||||
18/04/2017 | OWN/2017-18/P/1 | 7,400 | 05/04/2017 | OWN/2017-18/C/1 | 4,000 | |||||||||
18/04/2017 | OWN/2017-18/P/5 | 3,600 | 18/04/2017 | OWN/2017-18/C/2 | 5,000 | |||||||||
18/04/2017 | OWN/2017-18/P/6 | 4,200 | 18/04/2017 | OWN/2017-18/C/4 | 2,400 | |||||||||
20/04/2017 | OWN/2017-18/P/2 | 7,400 | ||||||||||||
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