Voucher Wise Summary Report
Opening Balance | 144,800.29 | |||||||||||||
06/04/2017 | OWN/2017-18/R/1 | 2,299 | 06/04/2017 | OWN/2017-18/P/75 | 330 | 03/04/2017 | OWN/2017-18/C/1 | 5,500 | ||||||
06/04/2017 | OWN/2017-18/R/2 | 5,700 | 06/04/2017 | OWN/2017-18/P/76 | 1,200 | 07/04/2017 | OWN/2017-18/C/2 | 7,000 | ||||||
12/04/2017 | OWN/2017-18/R/3 | 2,227 | 06/04/2017 | OWN/2017-18/P/77 | 6,975 | 12/04/2017 | OWN/2017-18/C/3 | 2,000 | ||||||
12/04/2017 | OWN/2017-18/P/78 | 112 | ||||||||||||
12/04/2017 | OWN/2017-18/P/79 | 240 | ||||||||||||
12/04/2017 | OWN/2017-18/P/80 | 215 | ||||||||||||
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