Voucher Wise Summary Report
Opening Balance | 560,767.35 | |||||||||||||
19/04/2017 | OWN/2017-18/R/1 | 162,253 | 07/04/2017 | OWN/2017-18/P/1 | 6,200 | |||||||||
19/04/2017 | OWN/2017-18/R/2 | 900 | 07/04/2017 | OWN/2017-18/P/2 | 3,750 | |||||||||
19/04/2017 | OWN/2017-18/R/3 | 2,700 | 07/04/2017 | OWN/2017-18/P/3 | 12,000 | |||||||||
26/04/2017 | OWN/2017-18/R/4 | 19,216 | ||||||||||||
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