Voucher Wise Summary Report
Opening Balance | 1,787,079.81 | |||||||||||||
05/04/2017 | OWN/2017-18/R/1 | 37,211 | 03/04/2017 | OWN/2017-18/P/1 | 5,000 | |||||||||
05/04/2017 | OWN/2017-18/R/2 | 180 | 05/04/2017 | OWN/2017-18/P/2 | 6,073 | |||||||||
19/04/2017 | OWN/2017-18/R/3 | 14,649 | 17/04/2017 | OWN/2017-18/P/3 | 10,500 | |||||||||
19/04/2017 | OWN/2017-18/R/4 | 160 | ||||||||||||
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