Voucher Wise Summary Report
Opening Balance | 1,843,478.93 | |||||||||||||
13/04/2017 | OWN/2017-18/R/1 | 1,240 | 19/04/2017 | OWN/2017-18/P/1 | 8,330 | 10/04/2017 | OWN/2017-18/C/1 | 19,640 | ||||||
13/04/2017 | OWN/2017-18/R/2 | 1,000 | 28/04/2017 | OWN/2017-18/P/9 | 14,900 | 10/04/2017 | OWN/2017-18/C/2 | 7,600 | ||||||
20/04/2017 | OWN/2017-18/R/3 | 1,220 | 10/04/2017 | OWN/2017-18/C/3 | 28,538 | |||||||||
20/04/2017 | OWN/2017-18/R/4 | 1,000 | 13/04/2017 | OWN/2017-18/C/4 | 2,240 | |||||||||
27/04/2017 | OWN/2017-18/R/5 | 1,220 | 20/04/2017 | OWN/2017-18/C/5 | 2,220 | |||||||||
27/04/2017 | OWN/2017-18/R/6 | 1,000 | 27/04/2017 | OWN/2017-18/C/6 | 2,220 | |||||||||
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