Voucher Wise Summary Report
Opening Balance | 834,685.75 | |||||||||||||
06/04/2017 | OWN/2017-18/R/22 | 4,040 | 06/04/2017 | OWN/2017-18/P/20 | 4,040 | |||||||||
06/04/2017 | OWN/2017-18/R/9 | 6,000 | 10/04/2017 | OWN/2017-18/P/21 | 798 | |||||||||
10/04/2017 | OWN/2017-18/R/10 | 1,991 | 15/04/2017 | OWN/2017-18/P/22 | 2,500 | |||||||||
15/04/2017 | OWN/2017-18/R/11 | 1,315 | 28/04/2017 | OWN/2017-18/P/12 | 2,000 | |||||||||
28/04/2017 | OWN/2017-18/R/1 | 2,000 | ||||||||||||
30/04/2017 | OWN/2017-18/R/12 | 1,604 | ||||||||||||
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