Voucher Wise Summary Report
Opening Balance | 2,110,385.59 | |||||||||||||
03/04/2017 | OWN/2017-18/R/1 | 58,850 | 21/04/2017 | OWN/2017-18/P/1 | 80,000 | |||||||||
18/04/2017 | OWN/2017-18/R/2 | 19,125 | 21/04/2017 | OWN/2017-18/P/2 | 800 | |||||||||
24/04/2017 | OWN/2017-18/R/6 | 47,600 | 21/04/2017 | OWN/2017-18/P/6 | 1,335 | |||||||||
27/04/2017 | OWN/2017-18/R/3 | 5,350 | ||||||||||||
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