Voucher Wise Summary Report
Opening Balance | 129,132,929.64 | |||||||||||||
06/04/2017 | OWN/2017-18/R/1 | 10,000 | 07/04/2017 | OWN/2017-18/P/1 | 209,781 | |||||||||
07/04/2017 | OWN/2017-18/R/2 | 655 | 12/04/2017 | OWN/2017-18/P/2 | 165,499 | |||||||||
07/04/2017 | OWN/2017-18/R/4 | 39,493 | 12/04/2017 | OWN/2017-18/P/3 | 28,736 | |||||||||
12/04/2017 | OWN/2017-18/R/3 | 767,760 | 12/04/2017 | OWN/2017-18/P/4 | 19,380 | |||||||||
12/04/2017 | OWN/2017-18/P/5 | 9,999 | ||||||||||||
12/04/2017 | OWN/2017-18/P/6 | 15,514 | ||||||||||||
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