Voucher Wise Summary Report
Opening Balance | 1,114,090.52 | |||||||||||||
17/04/2017 | OWN/2017-18/R/1 | 219,773 | 01/04/2017 | STS/2017-18/P/4 | 87,008 | |||||||||
24/04/2017 | OWN/2017-18/R/2 | 6,300 | 12/04/2017 | OWN/2017-18/P/1 | 11,324 | |||||||||
26/04/2017 | OWN/2017-18/R/3 | 63,795 | 20/04/2017 | OWN/2017-18/P/2 | 222,000 | |||||||||
27/04/2017 | OWN/2017-18/R/4 | 6,498 | 27/04/2017 | OWN/2017-18/P/3 | 22,000 | |||||||||
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