Voucher Wise Summary Report
Opening Balance | 411,899.2 | |||||||||||||
04/04/2017 | OWN/2017-18/R/3 | 94,575 | 04/04/2017 | OWN/2017-18/P/4 | 7,600 | 02/04/2017 | OWN/2017-18/C/1 | 3,000 | ||||||
13/04/2017 | OWN/2017-18/R/1 | 2,700 | 10/04/2017 | OWN/2017-18/P/5 | 3,600 | 04/04/2017 | OWN/2017-18/C/5 | 2,000 | ||||||
30/04/2017 | OWN/2017-18/P/6 | 1,480 | 10/04/2017 | OWN/2017-18/C/4 | 2,200 | |||||||||
14/04/2017 | OWN/2017-18/C/2 | 3,400 | ||||||||||||
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