Voucher Wise Summary Report
Opening Balance | 849,537.72 | |||||||||||||
10/04/2017 | OWN/2017-18/R/1 | 3,000 | 30/04/2017 | FFC/2017-18/P/1 | 45,000 | |||||||||
30/04/2017 | OWN/2017-18/R/2 | 101 | 30/04/2017 | OWN/2017-18/P/1 | 3,220 | |||||||||
30/04/2017 | OWN/2017-18/R/3 | 101 | 30/04/2017 | OWN/2017-18/P/29 | 360.96 | |||||||||
30/04/2017 | OWN/2017-18/R/404 | 1,000 | ||||||||||||
|