Voucher Wise Summary Report
Opening Balance | 2,297,407.84 | |||||||||||||
01/04/2017 | OWN/2017-18/R/56 | 27,500 | 27/04/2017 | OWN/2017-18/P/1 | 509 | 11/04/2017 | OWN/2017-18/C/1 | 42,200 | ||||||
11/04/2017 | OWN/2017-18/R/54 | 2,000 | 11/04/2017 | OWN/2017-18/C/15 | 35,500 | |||||||||
27/04/2017 | OWN/2017-18/R/1 | 1,121 | 11/04/2017 | OWN/2017-18/C/25 | 27,500 | |||||||||
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