Voucher Wise Summary Report
Opening Balance | 231,507.28 | |||||||||||||
17/04/2017 | OWN/2017-18/R/6 | 441,142 | 13/04/2017 | OWN/2017-18/P/8 | 3,000 | |||||||||
24/04/2017 | OWN/2017-18/R/7 | 5,700 | 15/04/2017 | OWN/2017-18/P/1 | 3,500 | |||||||||
20/04/2017 | OWN/2017-18/P/9 | 441,000 | ||||||||||||
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Opening Balance | 231,507.28 | |||||||||||||
17/04/2017 | OWN/2017-18/R/6 | 441,142 | 13/04/2017 | OWN/2017-18/P/8 | 3,000 | |||||||||
24/04/2017 | OWN/2017-18/R/7 | 5,700 | 15/04/2017 | OWN/2017-18/P/1 | 3,500 | |||||||||
20/04/2017 | OWN/2017-18/P/9 | 441,000 | ||||||||||||
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