Voucher Wise Summary Report
Opening Balance | 242,020,242.66 | |||||||||||||
05/04/2016 | OWN/2016-17/R/13 | 1,502 | 05/04/2016 | OWN/2016-17/P/1 | 8,988 | |||||||||
30/04/2016 | OWN/2016-17/R/12 | 615,310 | 05/04/2016 | OWN/2016-17/P/2 | 207,944 | |||||||||
30/04/2016 | OWN/2016-17/R/2 | 394,114 | 05/04/2016 | OWN/2016-17/P/3 | 1,043,542 | |||||||||
30/04/2016 | OWN/2016-17/R/3 | 588,610 | ||||||||||||
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