Voucher Wise Summary Report
Opening Balance | 1,008,720.25 | |||||||||||||
29/04/2017 | OWN/2017-18/R/2 | 300 | 06/04/2017 | OWN/2017-18/C/1 | 119,012 | |||||||||
29/04/2017 | OWN/2017-18/R/3 | 300 | 06/04/2017 | OWN/2017-18/C/3 | 120,534 | |||||||||
29/04/2017 | OWN/2017-18/R/4 | 300 | 29/04/2017 | OWN/2017-18/C/4 | 900 | |||||||||
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