Voucher Wise Summary Report
Opening Balance | 2,041,030.3 | |||||||||||||
23/04/2017 | OWN/2017-18/R/3 | 12,060 | 01/04/2017 | OWN/2017-18/P/30 | 1 | 06/04/2017 | OWN/2017-18/C/1 | 51,940 | ||||||
26/04/2017 | OWN/2017-18/R/1 | 6,696 | 18/04/2017 | OWN/2017-18/P/16 | 19,210 | 07/04/2017 | OWN/2017-18/C/3 | 38,668 | ||||||
20/04/2017 | OWN/2017-18/P/17 | 1,600 | 29/04/2017 | OWN/2017-18/C/2 | 12,150 | |||||||||
25/04/2017 | OWN/2017-18/P/1 | 760 | 29/04/2017 | OWN/2017-18/C/4 | 6,696 | |||||||||
25/04/2017 | OWN/2017-18/P/2 | 1,981 | ||||||||||||
30/04/2017 | OWN/2017-18/P/3 | 19,357 | ||||||||||||
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