Voucher Wise Summary Report
Opening Balance | 831,044.02 | |||||||||||||
05/04/2017 | OWN/2017-18/R/1 | 92,330 | 01/04/2017 | STS/2017-18/P/5 | 100,727 | |||||||||
05/04/2017 | OWN/2017-18/R/4 | 13,928 | 05/04/2017 | OWN/2017-18/P/2 | 92,330 | |||||||||
27/04/2017 | OWN/2017-18/R/3 | 431,208 | 05/04/2017 | OWN/2017-18/P/3 | 13,928 | |||||||||
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