Voucher Wise Summary Report
Opening Balance | 192,713 | |||||||||||||
10/04/2017 | OWN/2017-18/R/1 | 2,000 | 01/04/2017 | OWN/2017-18/P/4 | 90,000 | |||||||||
10/04/2017 | OWN/2017-18/R/2 | 1,200 | 10/04/2017 | OWN/2017-18/P/1 | 3,200 | |||||||||
19/04/2017 | OWN/2017-18/R/4 | 1,200 | 19/04/2017 | OWN/2017-18/P/2 | 4,400 | |||||||||
19/04/2017 | OWN/2017-18/R/5 | 1,200 | 30/04/2017 | OWN/2017-18/P/3 | 3,100 | |||||||||
19/04/2017 | OWN/2017-18/R/6 | 1,200 | ||||||||||||
19/04/2017 | OWN/2017-18/R/7 | 2,000 | ||||||||||||
30/04/2017 | OWN/2017-18/R/8 | 2,500 | ||||||||||||
30/04/2017 | OWN/2017-18/R/9 | 600 | ||||||||||||
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