Voucher Wise Summary Report
Opening Balance | 1,215,742.5 | |||||||||||||
01/04/2017 | OWN/2017-18/R/1 | 7,130 | 01/04/2017 | OWN/2017-18/P/1 | 7,130 | |||||||||
06/04/2017 | OWN/2017-18/R/2 | 37 | 10/04/2017 | OWN/2017-18/P/2 | 11,290 | |||||||||
10/04/2017 | OWN/2017-18/R/3 | 11,267 | 18/04/2017 | OWN/2017-18/P/3 | 1,000 | |||||||||
18/04/2017 | OWN/2017-18/R/4 | 1,000 | 20/04/2017 | OWN/2017-18/P/4 | 600 | |||||||||
20/04/2017 | OWN/2017-18/R/5 | 600 | 29/04/2017 | OWN/2017-18/P/5 | 21,325 | |||||||||
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