Voucher Wise Summary Report
Opening Balance | 142,617.04 | |||||||||||||
07/04/2017 | OWN/2017-18/R/1 | 2,000 | 06/04/2017 | OWN/2017-18/P/1 | 5,000 | |||||||||
08/04/2017 | OWN/2017-18/R/2 | 1,000 | 07/04/2017 | OWN/2017-18/P/2 | 1,600 | |||||||||
16/04/2017 | OWN/2017-18/R/3 | 700 | 07/04/2017 | OWN/2017-18/P/3 | 400 | |||||||||
15/04/2017 | OWN/2017-18/P/4 | 1,000 | ||||||||||||
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