Voucher Wise Summary Report
Opening Balance | 1,585,289.03 | |||||||||||||
01/04/2017 | OWN/2017-18/R/1 | 713,299.22 | 11/04/2017 | OWN/2017-18/P/1 | 31,250 | |||||||||
28/04/2017 | OWN/2017-18/R/43 | 70,175 | 11/04/2017 | OWN/2017-18/P/24 | 27,540 | |||||||||
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Opening Balance | 1,585,289.03 | |||||||||||||
01/04/2017 | OWN/2017-18/R/1 | 713,299.22 | 11/04/2017 | OWN/2017-18/P/1 | 31,250 | |||||||||
28/04/2017 | OWN/2017-18/R/43 | 70,175 | 11/04/2017 | OWN/2017-18/P/24 | 27,540 | |||||||||
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