Voucher Wise Summary Report
Opening Balance | 387,908.4 | |||||||||||||
05/04/2017 | OWN/2017-18/R/1 | 425 | 05/04/2017 | OWN/2017-18/P/1 | 25 | |||||||||
12/04/2017 | OWN/2017-18/R/2 | 700 | 05/04/2017 | OWN/2017-18/P/2 | 700 | |||||||||
29/04/2017 | OWN/2017-18/R/3 | 100 | 18/04/2017 | OWN/2017-18/P/3 | 5,000 | |||||||||
29/04/2017 | OWN/2017-18/R/4 | 400 | 29/04/2017 | OWN/2017-18/P/4 | 500 | |||||||||
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