Voucher Wise Summary Report
Opening Balance | 505,691.83 | |||||||||||||
06/04/2017 | OWN/2017-18/R/1 | 900 | 05/04/2017 | OWN/2017-18/P/1 | 5,000 | |||||||||
06/04/2017 | OWN/2017-18/R/2 | 450 | 12/04/2017 | OWN/2017-18/P/2 | 2,000 | |||||||||
12/04/2017 | OWN/2017-18/R/3 | 780 | 27/04/2017 | FFC/2017-18/P/1 | 4,000 | |||||||||
|