Voucher Wise Summary Report
Opening Balance | 2,030,162 | |||||||||||||
02/04/2017 | OWN/2017-18/R/1 | 177,000 | 02/04/2017 | OWN/2017-18/P/1 | 3,000 | |||||||||
05/04/2017 | OWN/2017-18/R/2 | 600 | 02/04/2017 | OWN/2017-18/P/2 | 3,000 | |||||||||
10/04/2017 | FFC/2017-18/R/1 | 70,411 | 10/04/2017 | OWN/2017-18/P/3 | 30,000 | |||||||||
13/04/2017 | OWN/2017-18/R/3 | 10,700 | 11/04/2017 | OWN/2017-18/P/4 | 5,600 | |||||||||
29/04/2017 | OWN/2017-18/R/4 | 16,050 | 11/04/2017 | OWN/2017-18/P/5 | 5,100 | |||||||||
29/04/2017 | OWN/2017-18/R/5 | 5,400 | 18/04/2017 | OWN/2017-18/P/6 | 5,500 | |||||||||
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