Voucher Wise Summary Report
Opening Balance | 583,137.58 | |||||||||||||
07/04/2017 | OWN/2017-18/R/1 | 207,664 | 16/04/2017 | OWN/2017-18/P/1 | 2,000 | |||||||||
26/04/2017 | OWN/2017-18/R/2 | 36,044 | 16/04/2017 | OWN/2017-18/P/2 | 207,664 | |||||||||
28/04/2017 | OWN/2017-18/R/3 | 112,619 | ||||||||||||
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Opening Balance | 583,137.58 | |||||||||||||
07/04/2017 | OWN/2017-18/R/1 | 207,664 | 16/04/2017 | OWN/2017-18/P/1 | 2,000 | |||||||||
26/04/2017 | OWN/2017-18/R/2 | 36,044 | 16/04/2017 | OWN/2017-18/P/2 | 207,664 | |||||||||
28/04/2017 | OWN/2017-18/R/3 | 112,619 | ||||||||||||
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