Voucher Wise Summary Report
Opening Balance | 755,496.42 | |||||||||||||
20/04/2017 | OWN/2017-18/R/1 | 2,144 | 12/04/2017 | OWN/2017-18/P/1 | 300 | 06/04/2017 | OWN/2017-18/C/1 | 1,077 | ||||||
24/04/2017 | OWN/2017-18/R/2 | 1,753 | 26/04/2017 | OWN/2017-18/P/2 | 142,222 | 25/04/2017 | OWN/2017-18/C/2 | 3,897 | ||||||
27/04/2017 | OWN/2017-18/R/3 | 79 | 30/04/2017 | OWN/2017-18/P/3 | 200 | |||||||||
30/04/2017 | OWN/2017-18/R/4 | 3,249 | ||||||||||||
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