Voucher Wise Summary Report
Opening Balance | 276,743.76 | |||||||||||||
03/04/2017 | OWN/2017-18/R/1 | 1,800 | 03/04/2017 | OWN/2017-18/P/1 | 5,000 | 03/04/2017 | OWN/2017-18/C/1 | 8,500 | ||||||
25/04/2017 | OWN/2017-18/R/2 | 168 | 25/04/2017 | OWN/2017-18/P/2 | 5,000 | 03/04/2017 | OWN/2017-18/C/2 | 10,000 | ||||||
25/04/2017 | OWN/2017-18/R/3 | 2,550 | 25/04/2017 | OWN/2017-18/P/3 | 500 | |||||||||
25/04/2017 | OWN/2017-18/R/4 | 600 | ||||||||||||
25/04/2017 | OWN/2017-18/R/5 | 500 | ||||||||||||
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