Voucher Wise Summary Report
Opening Balance | 2,204,669.27 | |||||||||||||
12/04/2017 | OWN/2017-18/R/1 | 1,275 | 06/04/2017 | OWN/2017-18/P/4 | 920 | |||||||||
12/04/2017 | OWN/2017-18/R/3 | 1,658 | 19/04/2017 | OWN/2017-18/P/1 | 5,000 | |||||||||
25/04/2017 | OWN/2017-18/P/2 | 3,000 | ||||||||||||
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Opening Balance | 2,204,669.27 | |||||||||||||
12/04/2017 | OWN/2017-18/R/1 | 1,275 | 06/04/2017 | OWN/2017-18/P/4 | 920 | |||||||||
12/04/2017 | OWN/2017-18/R/3 | 1,658 | 19/04/2017 | OWN/2017-18/P/1 | 5,000 | |||||||||
25/04/2017 | OWN/2017-18/P/2 | 3,000 | ||||||||||||
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