Voucher Wise Summary Report
Opening Balance | 84,038 | |||||||||||||
05/04/2017 | OWN/2017-18/R/1 | 60,346 | 03/04/2017 | OWN/2017-18/P/1 | 100 | |||||||||
06/04/2017 | OWN/2017-18/R/2 | 52,346 | 05/04/2017 | OWN/2017-18/P/2 | 8,000 | |||||||||
08/04/2017 | OWN/2017-18/R/3 | 350 | 06/04/2017 | OWN/2017-18/P/3 | 1,400 | |||||||||
12/04/2017 | OWN/2017-18/R/4 | 200 | 06/04/2017 | OWN/2017-18/P/4 | 15,400 | |||||||||
18/04/2017 | OWN/2017-18/R/5 | 288 | 08/04/2017 | OWN/2017-18/P/5 | 350 | |||||||||
22/04/2017 | OWN/2017-18/R/6 | 500 | 12/04/2017 | OWN/2017-18/P/6 | 200 | |||||||||
22/04/2017 | OWN/2017-18/R/7 | 500 | 18/04/2017 | OWN/2017-18/P/7 | 288 | |||||||||
22/04/2017 | OWN/2017-18/R/8 | 4,275 | 22/04/2017 | OWN/2017-18/P/8 | 100 | |||||||||
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