Voucher Wise Summary Report
Opening Balance | 1,288,272.49 | |||||||||||||
03/04/2017 | OWN/2017-18/R/4 | 83,000 | 06/04/2017 | OWN/2017-18/P/6 | 65,000 | |||||||||
06/04/2017 | OWN/2017-18/R/5 | 9,000 | 06/04/2017 | OWN/2017-18/P/7 | 2,500 | |||||||||
15/04/2017 | OWN/2017-18/P/1 | 2,000 | ||||||||||||
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Opening Balance | 1,288,272.49 | |||||||||||||
03/04/2017 | OWN/2017-18/R/4 | 83,000 | 06/04/2017 | OWN/2017-18/P/6 | 65,000 | |||||||||
06/04/2017 | OWN/2017-18/R/5 | 9,000 | 06/04/2017 | OWN/2017-18/P/7 | 2,500 | |||||||||
15/04/2017 | OWN/2017-18/P/1 | 2,000 | ||||||||||||
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