Voucher Wise Summary Report
Opening Balance | 458,969.8 | |||||||||||||
27/04/2017 | OWN/2017-18/R/1 | 100 | 05/04/2017 | OWN/2017-18/P/1 | 1,850 | |||||||||
27/04/2017 | OWN/2017-18/R/2 | 100 | 05/04/2017 | OWN/2017-18/P/2 | 1,500 | |||||||||
27/04/2017 | OWN/2017-18/R/3 | 100 | 05/04/2017 | OWN/2017-18/P/3 | 150 | |||||||||
27/04/2017 | OWN/2017-18/P/4 | 310 | ||||||||||||
|