Voucher Wise Summary Report
Opening Balance | 313,335.41 | |||||||||||||
27/04/2017 | OWN/2017-18/R/4 | 71,121 | 30/04/2017 | OWN/2017-18/P/57 | 71,121 | 07/04/2017 | OWN/2017-18/C/1 | 16,435 | ||||||
29/04/2017 | OWN/2017-18/R/1 | 68,000 | 07/04/2017 | OWN/2017-18/C/3 | 13,000 | |||||||||
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Opening Balance | 313,335.41 | |||||||||||||
27/04/2017 | OWN/2017-18/R/4 | 71,121 | 30/04/2017 | OWN/2017-18/P/57 | 71,121 | 07/04/2017 | OWN/2017-18/C/1 | 16,435 | ||||||
29/04/2017 | OWN/2017-18/R/1 | 68,000 | 07/04/2017 | OWN/2017-18/C/3 | 13,000 | |||||||||
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