Voucher Wise Summary Report
Opening Balance | 796,194.1 | |||||||||||||
01/04/2018 | OWN/2018-19/R/11 | 1,560 | 03/04/2018 | OWN/2018-19/P/5 | 301 | 10/04/2018 | OWN/2018-19/C/4 | 23,170 | ||||||
19/04/2018 | OWN/2018-19/R/2 | 11,800 | 27/04/2018 | OWN/2018-19/P/9 | 24,650 | 10/04/2018 | OWN/2018-19/C/6 | 29,145 | ||||||
19/04/2018 | OWN/2018-19/R/7 | 825 | 19/04/2018 | OWN/2018-19/C/5 | 10,100 | |||||||||
19/04/2018 | OWN/2018-19/C/7 | 3,670 | ||||||||||||
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