Voucher Wise Summary Report
Opening Balance | 240,666 | |||||||||||||
07/04/2017 | OWN/2017-18/R/37 | 20 | 07/04/2017 | OWN/2017-18/P/1 | 3,780 | 08/04/2017 | OWN/2017-18/C/1 | 176 | ||||||
26/04/2017 | OWN/2017-18/R/7 | 26,850 | 10/04/2017 | FFC/2017-18/P/1 | 50,000 | 10/04/2017 | OWN/2017-18/C/2 | 23 | ||||||
29/04/2017 | FFC/2017-18/P/2 | 50,000 | ||||||||||||
|