Voucher Wise Summary Report
Opening Balance | 346,311.09 | |||||||||||||
06/04/2017 | OWN/2017-18/R/3 | 15,065 | 13/04/2017 | OWN/2017-18/C/2 | 4,610 | |||||||||
13/04/2017 | OWN/2017-18/R/4 | 202 | 18/04/2017 | OWN/2017-18/C/3 | 29,644 | |||||||||
18/04/2017 | OWN/2017-18/R/5 | 265,221 | 18/04/2017 | OWN/2017-18/C/5 | 11,850 | |||||||||
28/04/2017 | OWN/2017-18/R/6 | 69,525 | ||||||||||||
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