Voucher Wise Summary Report
Opening Balance | 748,353.29 | |||||||||||||
05/04/2017 | BRGF/2017-18/R/1 | 1 | 26/04/2017 | OWN/2017-18/P/1 | 6,500 | |||||||||
26/04/2017 | OWN/2017-18/R/1 | 800 | 26/04/2017 | OWN/2017-18/P/2 | 40,500 | |||||||||
30/04/2017 | OWN/2017-18/R/2 | 3,114 | 26/04/2017 | OWN/2017-18/P/3 | 43,900 | |||||||||
30/04/2017 | OWN/2017-18/R/3 | 200 | 30/04/2017 | OWN/2017-18/P/4 | 3,000 | |||||||||
30/04/2017 | OWN/2017-18/R/4 | 100 | ||||||||||||
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