Voucher Wise Summary Report
Opening Balance | 1,035,230.23 | |||||||||||||
25/04/2017 | FFC/2017-18/R/1 | 1,000 | 19/04/2017 | OWN/2017-18/P/1 | 8,256 | 10/04/2017 | OWN/2017-18/C/1 | 6,500 | ||||||
10/04/2017 | OWN/2017-18/C/2 | 4,000 | ||||||||||||
29/04/2017 | OWN/2017-18/C/3 | 6,500 | ||||||||||||
|
Opening Balance | 1,035,230.23 | |||||||||||||
25/04/2017 | FFC/2017-18/R/1 | 1,000 | 19/04/2017 | OWN/2017-18/P/1 | 8,256 | 10/04/2017 | OWN/2017-18/C/1 | 6,500 | ||||||
10/04/2017 | OWN/2017-18/C/2 | 4,000 | ||||||||||||
29/04/2017 | OWN/2017-18/C/3 | 6,500 | ||||||||||||
|