Voucher Wise Summary Report
Opening Balance | 633,594 | |||||||||||||
01/04/2017 | OWN/2017-18/R/156 | 4,679 | 01/04/2017 | OWN/2017-18/P/42 | 500 | 03/04/2017 | OWN/2017-18/C/1 | 7,300 | ||||||
03/04/2017 | OWN/2017-18/R/1 | 291 | 01/04/2017 | OWN/2017-18/P/60 | 4,739 | 07/04/2017 | OWN/2017-18/C/12 | 2,800 | ||||||
03/04/2017 | OWN/2017-18/P/1 | 380 | 30/04/2017 | STS/2017-18/C/1 | 50 | |||||||||
20/04/2017 | OWN/2017-18/P/2 | 325 | ||||||||||||
25/04/2017 | FFC/2017-18/P/7 | 50,000 | ||||||||||||
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