Voucher Wise Summary Report
Opening Balance | 2,387,776.8 | |||||||||||||
15/04/2017 | OWN/2017-18/R/3 | 1,300 | 24/04/2017 | OWN/2017-18/P/2 | 4,200 | |||||||||
17/04/2017 | OWN/2017-18/R/4 | 9,000 | 30/04/2017 | OWN/2017-18/P/1 | 7,450 | |||||||||
21/04/2017 | OWN/2017-18/R/5 | 12,550 | ||||||||||||
29/04/2017 | OWN/2017-18/R/6 | 146,542 | ||||||||||||
|