Voucher Wise Summary Report
Opening Balance | 879,034.15 | |||||||||||||
03/04/2017 | OWN/2017-18/P/17 | 19,500 | 03/04/2017 | OWN/2017-18/C/1 | 10,520 | |||||||||
03/04/2017 | OWN/2017-18/P/23 | 5,417 | 03/04/2017 | OWN/2017-18/C/15 | 4,000 | |||||||||
19/04/2017 | OWN/2017-18/C/2 | 31,620 | ||||||||||||
19/04/2017 | OWN/2017-18/C/9 | 19,100 | ||||||||||||
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