Voucher Wise Summary Report
Opening Balance | 109,464.17 | |||||||||||||
11/04/2017 | OWN/2017-18/R/1 | 1,580 | 10/04/2017 | OWN/2017-18/P/1 | 4,200 | 19/04/2017 | OWN/2017-18/C/1 | 7,700 | ||||||
17/04/2017 | OWN/2017-18/R/2 | 1,301 | 11/04/2017 | OWN/2017-18/P/2 | 5,450 | 28/04/2017 | OWN/2017-18/C/2 | 4,600 | ||||||
18/04/2017 | OWN/2017-18/R/3 | 1,960 | 17/04/2017 | OWN/2017-18/P/3 | 9,980 | |||||||||
19/04/2017 | OWN/2017-18/R/4 | 4,077 | 17/04/2017 | OWN/2017-18/P/4 | 10,300 | |||||||||
28/04/2017 | OWN/2017-18/R/5 | 8,557 | 28/04/2017 | OWN/2017-18/P/5 | 11,221 | |||||||||
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