Voucher Wise Summary Report
Opening Balance | 312,237 | |||||||||||||
01/04/2017 | OWN/2017-18/R/1 | 8,000 | 01/04/2017 | OWN/2017-18/P/1 | 8,000 | |||||||||
01/04/2017 | STS/2017-18/R/2 | 10,522 | 05/04/2017 | OWN/2017-18/P/2 | 3,000 | |||||||||
05/04/2017 | OWN/2017-18/R/2 | 3,000 | 07/04/2017 | OWN/2017-18/P/20 | 4,100 | |||||||||
07/04/2017 | OWN/2017-18/R/3 | 4,100 | 07/04/2017 | OWN/2017-18/P/39 | 15,000 | |||||||||
11/04/2017 | OWN/2017-18/P/5 | 10,000 | ||||||||||||
12/04/2017 | OWN/2017-18/P/6 | 10,000 | ||||||||||||
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