Voucher Wise Summary Report
Opening Balance | 1,132,333.75 | |||||||||||||
07/04/2017 | OWN/2017-18/R/9 | 720 | 20/04/2017 | OWN/2017-18/P/1 | 800 | |||||||||
12/04/2017 | OWN/2017-18/R/10 | 240 | 20/04/2017 | OWN/2017-18/P/2 | 300 | |||||||||
12/04/2017 | OWN/2017-18/R/11 | 240 | 20/04/2017 | OWN/2017-18/P/3 | 200 | |||||||||
12/04/2017 | OWN/2017-18/R/12 | 120 | 25/04/2017 | OWN/2017-18/P/5 | 5,000 | |||||||||
26/04/2017 | OWN/2017-18/P/6 | 5,000 | ||||||||||||
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