Voucher Wise Summary Report
Opening Balance | 1,125,582 | |||||||||||||
13/04/2017 | OWN/2017-18/R/1 | 60 | 01/04/2017 | OWN/2017-18/P/97 | 80 | 25/04/2017 | OWN/2017-18/C/1 | 28,946 | ||||||
24/04/2017 | OWN/2017-18/R/52 | 9,400 | 10/04/2017 | OWN/2017-18/P/44 | 3,600 | |||||||||
25/04/2017 | OWN/2017-18/R/53 | 3,160 | 12/04/2017 | OWN/2017-18/P/45 | 5,000 | |||||||||
25/04/2017 | OWN/2017-18/R/82 | 4,754 | 15/04/2017 | OWN/2017-18/P/1 | 4,767 | |||||||||
28/04/2017 | OWN/2017-18/R/2 | 140 | 21/04/2017 | OWN/2017-18/P/46 | 20,000 | |||||||||
29/04/2017 | OWN/2017-18/R/3 | 4,816 | 25/04/2017 | NRDWSP/2017-18/P/1 | 50 | |||||||||
28/04/2017 | OWN/2017-18/P/47 | 100 | ||||||||||||
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