Voucher Wise Summary Report
Opening Balance | 1,199,320.36 | |||||||||||||
25/04/2017 | OWN/2017-18/R/13 | 8,589 | 06/04/2017 | OWN/2017-18/P/43 | 8,849 | 06/04/2017 | OWN/2017-18/C/26 | 8,849 | ||||||
25/04/2017 | OWN/2017-18/R/4 | 100 | 13/04/2017 | OWN/2017-18/P/31 | 3,300 | 07/04/2017 | OWN/2017-18/C/5 | 6,279 | ||||||
25/04/2017 | OWN/2017-18/P/2 | 242 | 07/04/2017 | OWN/2017-18/C/7 | 5,900 | |||||||||
25/04/2017 | OWN/2017-18/P/7 | 11,916 | 25/04/2017 | OWN/2017-18/C/1 | 8,180 | |||||||||
25/04/2017 | OWN/2017-18/P/8 | 18,000 | ||||||||||||
28/04/2017 | OWN/2017-18/P/32 | 2,500 | ||||||||||||
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