Voucher Wise Summary Report
Opening Balance | 5,298,994.21 | |||||||||||||
14/04/2017 | OWN/2017-18/R/1 | 1,100 | 15/04/2017 | OWN/2017-18/P/1 | 2,800 | |||||||||
14/04/2017 | OWN/2017-18/R/2 | 240 | 15/04/2017 | OWN/2017-18/P/2 | 2,000 | |||||||||
14/04/2017 | OWN/2017-18/R/3 | 1,100 | 17/04/2017 | OWN/2017-18/P/3 | 1,480 | |||||||||
14/04/2017 | OWN/2017-18/R/4 | 1,200 | 18/04/2017 | OWN/2017-18/P/4 | 1,860 | |||||||||
14/04/2017 | OWN/2017-18/R/5 | 1,400 | 18/04/2017 | OWN/2017-18/P/5 | 1,000 | |||||||||
14/04/2017 | OWN/2017-18/R/6 | 120 | ||||||||||||
14/04/2017 | OWN/2017-18/R/7 | 1,200 | ||||||||||||
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