Voucher Wise Summary Report
Opening Balance | 1,089,966.06 | |||||||||||||
18/04/2017 | OWN/2017-18/R/1 | 2,000 | 19/04/2017 | OWN/2017-18/P/1 | 610 | |||||||||
25/04/2017 | OWN/2017-18/R/2 | 1,000 | 19/04/2017 | OWN/2017-18/P/2 | 3,000 | |||||||||
25/04/2017 | OWN/2017-18/R/3 | 4,000 | ||||||||||||
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Opening Balance | 1,089,966.06 | |||||||||||||
18/04/2017 | OWN/2017-18/R/1 | 2,000 | 19/04/2017 | OWN/2017-18/P/1 | 610 | |||||||||
25/04/2017 | OWN/2017-18/R/2 | 1,000 | 19/04/2017 | OWN/2017-18/P/2 | 3,000 | |||||||||
25/04/2017 | OWN/2017-18/R/3 | 4,000 | ||||||||||||
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