Voucher Wise Summary Report
Opening Balance | 130,601,165.05 | |||||||||||||
10/04/2017 | OWN/2017-18/R/1 | 652 | 10/04/2017 | OWN/2017-18/P/1 | 833,342 | 10/04/2017 | VNIDHI/2017-18/C/1 | 950,100 | ||||||
29/04/2017 | OWN/2017-18/R/16 | 10,624 | 10/04/2017 | OWN/2017-18/P/2 | 109,657 | 10/04/2017 | VNIDHI/2017-18/C/2 | 5,000,000 | ||||||
29/04/2017 | OWN/2017-18/R/17 | 235,830 | 10/04/2017 | OWN/2017-18/P/3 | 31,642 | |||||||||
29/04/2017 | OWN/2017-18/R/2 | 205,910 | 10/04/2017 | OWN/2017-18/P/4 | 52,256 | |||||||||
29/04/2017 | OWN/2017-18/R/21 | 7.59 | 10/04/2017 | OWN/2017-18/P/5 | 46,202 | |||||||||
29/04/2017 | OWN/2017-18/R/3 | 92,400 | 10/04/2017 | OWN/2017-18/P/6 | 24,500 | |||||||||
29/04/2017 | OWN/2017-18/R/4 | 25,340 | 10/04/2017 | OWN/2017-18/P/7 | 652 | |||||||||
29/04/2017 | OWN/2017-18/R/5 | 3,071 | 10/04/2017 | OWN/2017-18/P/8 | 4,000 | |||||||||
29/04/2017 | OWN/2017-18/R/6 | 433,900 | 27/04/2017 | OWN/2017-18/P/9 | 17,100 | |||||||||
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