Voucher Wise Summary Report
Opening Balance | 897,364.32 | |||||||||||||
18/04/2017 | OWN/2017-18/R/1 | 1,310 | 03/04/2017 | OWN/2017-18/P/3 | 2,000 | |||||||||
19/04/2017 | OWN/2017-18/R/2 | 1,425 | 03/04/2017 | OWN/2017-18/P/4 | 4,980 | |||||||||
24/04/2017 | OWN/2017-18/P/5 | 4,900 | ||||||||||||
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Opening Balance | 897,364.32 | |||||||||||||
18/04/2017 | OWN/2017-18/R/1 | 1,310 | 03/04/2017 | OWN/2017-18/P/3 | 2,000 | |||||||||
19/04/2017 | OWN/2017-18/R/2 | 1,425 | 03/04/2017 | OWN/2017-18/P/4 | 4,980 | |||||||||
24/04/2017 | OWN/2017-18/P/5 | 4,900 | ||||||||||||
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