Voucher Wise Summary Report
Opening Balance | 2,300,770.18 | |||||||||||||
05/04/2017 | OWN/2017-18/R/1 | 299,000 | 05/04/2017 | OWN/2017-18/P/1 | 180 | |||||||||
17/04/2017 | OWN/2017-18/R/2 | 25,500 | 25/04/2017 | OWN/2017-18/P/2 | 4,000 | |||||||||
17/04/2017 | OWN/2017-18/R/3 | 10,800 | 25/04/2017 | OWN/2017-18/P/3 | 2,100 | |||||||||
25/04/2017 | OWN/2017-18/P/4 | 30,600 | ||||||||||||
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