Voucher Wise Summary Report
Opening Balance | 355,945.15 | |||||||||||||
20/04/2017 | OWN/2017-18/R/1 | 3,600 | 06/04/2017 | FFC/2017-18/P/1 | 27,863 | |||||||||
26/04/2017 | OWN/2017-18/R/2 | 1,739 | 18/04/2017 | FFC/2017-18/P/2 | 91,575 | |||||||||
26/04/2017 | OWN/2017-18/R/3 | 690 | 18/04/2017 | FFC/2017-18/P/3 | 34,650 | |||||||||
26/04/2017 | OWN/2017-18/R/4 | 180 | 26/04/2017 | OWN/2017-18/P/1 | 2,500 | |||||||||
26/04/2017 | OWN/2017-18/R/5 | 90 | 26/04/2017 | OWN/2017-18/P/2 | 195 | |||||||||
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