Voucher Wise Summary Report
Opening Balance | 927,282.16 | |||||||||||||
06/04/2017 | OWN/2017-18/R/1 | 133 | 06/04/2017 | OWN/2017-18/P/17 | 15,000 | |||||||||
06/04/2017 | OWN/2017-18/R/17 | 40,550 | 06/04/2017 | OWN/2017-18/P/18 | 7,500 | |||||||||
24/04/2017 | OWN/2017-18/R/18 | 2 | 06/04/2017 | OWN/2017-18/P/19 | 18,050 | |||||||||
24/04/2017 | OWN/2017-18/R/2 | 8,400 | 24/04/2017 | OWN/2017-18/P/1 | 8,633 | |||||||||
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