Voucher Wise Summary Report
Opening Balance | 1,284,114.48 | |||||||||||||
01/04/2017 | OWN/2017-18/R/1 | 400 | 01/04/2017 | OWN/2017-18/P/11 | 13,000 | |||||||||
12/04/2017 | OWN/2017-18/R/2 | 3,500 | 12/04/2017 | OWN/2017-18/P/1 | 2,300 | |||||||||
12/04/2017 | OWN/2017-18/P/2 | 1,200 | ||||||||||||
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Opening Balance | 1,284,114.48 | |||||||||||||
01/04/2017 | OWN/2017-18/R/1 | 400 | 01/04/2017 | OWN/2017-18/P/11 | 13,000 | |||||||||
12/04/2017 | OWN/2017-18/R/2 | 3,500 | 12/04/2017 | OWN/2017-18/P/1 | 2,300 | |||||||||
12/04/2017 | OWN/2017-18/P/2 | 1,200 | ||||||||||||
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