Voucher Wise Summary Report
Opening Balance | 531,147 | |||||||||||||
05/04/2017 | OWN/2017-18/R/1 | 600 | 26/04/2017 | OWN/2017-18/P/1 | 127,025 | |||||||||
13/04/2017 | OWN/2017-18/R/2 | 21,400 | 26/04/2017 | OWN/2017-18/P/2 | 242,540 | |||||||||
25/04/2017 | OWN/2017-18/R/3 | 394,500 | 26/04/2017 | OWN/2017-18/P/3 | 25,000 | |||||||||
29/04/2017 | OWN/2017-18/R/4 | 32,100 | 26/04/2017 | OWN/2017-18/P/4 | 11,200 | |||||||||
29/04/2017 | OWN/2017-18/R/5 | 6,075 | 26/04/2017 | OWN/2017-18/P/5 | 7,000 | |||||||||
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