Voucher Wise Summary Report
Opening Balance | 820,711.55 | |||||||||||||
03/04/2017 | OWN/2017-18/R/16 | 284 | 17/04/2017 | OWN/2017-18/P/1 | 6,450 | 03/04/2017 | OWN/2017-18/C/1 | 43,000 | ||||||
03/04/2017 | OWN/2017-18/R/17 | 100 | 17/04/2017 | OWN/2017-18/P/2 | 5,500 | 03/04/2017 | OWN/2017-18/C/4 | 27,228 | ||||||
17/04/2017 | OWN/2017-18/P/3 | 4,500 | 24/04/2017 | OWN/2017-18/C/5 | 32,040 | |||||||||
17/04/2017 | OWN/2017-18/P/4 | 4,950 | 27/04/2017 | OWN/2017-18/C/6 | 6,063 | |||||||||
17/04/2017 | OWN/2017-18/P/5 | 3,150 | ||||||||||||
24/04/2017 | OWN/2017-18/P/14 | 0.55 | ||||||||||||
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