Voucher Wise Summary Report
Opening Balance | 1,234,510.33 | |||||||||||||
05/04/2017 | OWN/2017-18/R/1 | 15,000 | 06/04/2017 | OWN/2017-18/P/5 | 111,280 | |||||||||
05/04/2017 | OWN/2017-18/R/5 | 67,824 | 15/04/2017 | OWN/2017-18/P/1 | 14,000 | |||||||||
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Opening Balance | 1,234,510.33 | |||||||||||||
05/04/2017 | OWN/2017-18/R/1 | 15,000 | 06/04/2017 | OWN/2017-18/P/5 | 111,280 | |||||||||
05/04/2017 | OWN/2017-18/R/5 | 67,824 | 15/04/2017 | OWN/2017-18/P/1 | 14,000 | |||||||||
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