Voucher Wise Summary Report
Opening Balance | 512,734.3 | |||||||||||||
05/04/2017 | OWN/2017-18/R/1 | 6,022 | 05/04/2017 | OWN/2017-18/P/1 | 6,025 | |||||||||
05/04/2017 | OWN/2017-18/R/2 | 1,500 | 05/04/2017 | OWN/2017-18/P/2 | 1,500 | |||||||||
05/04/2017 | OWN/2017-18/R/3 | 0.4 | 19/04/2017 | FFC/2017-18/P/1 | 36,054 | |||||||||
13/04/2017 | OWN/2017-18/R/4 | 96,300 | 21/04/2017 | TSC/2017-18/P/1 | 84,000 | |||||||||
19/04/2017 | TSC/2017-18/R/1 | 84,000 | ||||||||||||
27/04/2017 | OWN/2017-18/R/5 | 19,350 | ||||||||||||
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