Voucher Wise Summary Report
Opening Balance | 2,038,783.25 | |||||||||||||
07/04/2017 | OWN/2017-18/R/10 | 90 | 01/04/2017 | OWN/2017-18/P/1 | 14,481 | 03/04/2017 | OWN/2017-18/C/1 | 8,600 | ||||||
07/04/2017 | OWN/2017-18/R/9 | 6,117 | 13/04/2017 | OWN/2017-18/P/11 | 4,675 | 13/04/2017 | OWN/2017-18/C/5 | 8,900 | ||||||
13/04/2017 | OWN/2017-18/R/11 | 25,000 | 13/04/2017 | OWN/2017-18/P/2 | 5,180 | |||||||||
24/04/2017 | OWN/2017-18/R/12 | 25,000 | ||||||||||||
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