Voucher Wise Summary Report
Opening Balance | 1,505,336 | |||||||||||||
24/04/2017 | OWN/2017-18/R/2 | 20,100 | 07/04/2017 | OWN/2017-18/P/3 | 7,222 | |||||||||
24/04/2017 | OWN/2017-18/R/3 | 7,800 | 24/04/2017 | OWN/2017-18/P/4 | 5,000 | |||||||||
24/04/2017 | OWN/2017-18/R/4 | 6,303 | 24/04/2017 | OWN/2017-18/P/5 | 1,020 | |||||||||
24/04/2017 | OWN/2017-18/R/5 | 3,232 | 24/04/2017 | OWN/2017-18/P/6 | 4,500 | |||||||||
24/04/2017 | OWN/2017-18/P/7 | 2,100 | ||||||||||||
24/04/2017 | OWN/2017-18/P/8 | 4,002 | ||||||||||||
|