Voucher Wise Summary Report
Opening Balance | 1,909,808.82 | |||||||||||||
03/04/2017 | OWN/2017-18/R/35 | 3,000 | 02/04/2017 | BRGF/2017-18/P/1 | 77 | |||||||||
15/04/2017 | OWN/2017-18/R/1 | 16,566 | 06/04/2017 | OWN/2017-18/P/20 | 5,000 | |||||||||
21/04/2017 | FFC/2017-18/R/1 | 1,000 | 06/04/2017 | OWN/2017-18/P/21 | 6,000 | |||||||||
25/04/2017 | OWN/2017-18/R/2 | 22,750 | 17/04/2017 | OWN/2017-18/P/1 | 17,995 | |||||||||
17/04/2017 | OWN/2017-18/P/2 | 6,000 | ||||||||||||
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