Voucher Wise Summary Report
Opening Balance | 2,407,002.61 | |||||||||||||
05/04/2017 | OWN/2017-18/R/1 | 3,002 | 05/04/2017 | OWN/2017-18/P/1 | 3,120 | |||||||||
05/04/2017 | OWN/2017-18/R/43 | 475,868 | 12/04/2017 | OWN/2017-18/P/2 | 10,410 | |||||||||
12/04/2017 | OWN/2017-18/R/2 | 418 | 15/04/2017 | OWN/2017-18/P/37 | 3,250 | |||||||||
15/04/2017 | OWN/2017-18/R/44 | 39,700 | 18/04/2017 | OWN/2017-18/P/3 | 23,110 | |||||||||
18/04/2017 | OWN/2017-18/R/3 | 7,118 | ||||||||||||
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