Voucher Wise Summary Report
Opening Balance | 1,790,201 | |||||||||||||
08/04/2017 | OWN/2017-18/R/1 | 3,500 | 08/04/2017 | OWN/2017-18/P/1 | 3,500 | |||||||||
14/04/2017 | OWN/2017-18/R/2 | 5,000 | 14/04/2017 | OWN/2017-18/P/2 | 2,304 | |||||||||
14/04/2017 | OWN/2017-18/R/6 | 2,304 | 22/04/2017 | OWN/2017-18/P/3 | 3,000 | |||||||||
22/04/2017 | OWN/2017-18/R/3 | 3,000 | 29/04/2017 | OWN/2017-18/P/4 | 4,000 | |||||||||
29/04/2017 | OWN/2017-18/R/4 | 5,800 | 29/04/2017 | OWN/2017-18/P/5 | 5,800 | |||||||||
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