Voucher Wise Summary Report
Opening Balance | 733,066 | |||||||||||||
12/04/2017 | FFC/2017-18/R/1 | 399,873 | 03/04/2017 | OWN/2017-18/P/1 | 2,800 | |||||||||
12/04/2017 | OWN/2017-18/R/1 | 3,975 | 12/04/2017 | OWN/2017-18/P/2 | 10,000 | |||||||||
12/04/2017 | OWN/2017-18/R/6 | 2,000 | 12/04/2017 | OWN/2017-18/P/3 | 2,600 | |||||||||
12/04/2017 | OWN/2017-18/R/7 | 6,090 | 12/04/2017 | OWN/2017-18/P/4 | 7,900 | |||||||||
12/04/2017 | OWN/2017-18/R/8 | 6,320 | 28/04/2017 | OWN/2017-18/P/5 | 5,600 | |||||||||
28/04/2017 | OWN/2017-18/R/10 | 5,100 | 28/04/2017 | OWN/2017-18/P/6 | 5,100 | |||||||||
28/04/2017 | OWN/2017-18/R/9 | 5,600 | 30/04/2017 | OWN/2017-18/P/7 | 350 | |||||||||
29/04/2017 | OWN/2017-18/R/2 | 10,700 | 30/04/2017 | OWN/2017-18/P/8 | 500 | |||||||||
30/04/2017 | OWN/2017-18/R/3 | 863 | ||||||||||||
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