Voucher Wise Summary Report
Opening Balance | 1,066,335 | |||||||||||||
07/04/2017 | OWN/2017-18/R/1 | 10,200 | 08/04/2017 | OWN/2017-18/P/1 | 4,000 | |||||||||
07/04/2017 | OWN/2017-18/R/9 | 4,000 | 10/04/2017 | OWN/2017-18/P/2 | 1,500 | |||||||||
10/04/2017 | FFC/2017-18/R/1 | 31,506 | 11/04/2017 | FFC/2017-18/P/3 | 18,000 | |||||||||
19/04/2017 | OWN/2017-18/R/2 | 34,662 | 19/04/2017 | OWN/2017-18/P/3 | 10,200 | |||||||||
20/04/2017 | OWN/2017-18/R/10 | 4,971 | 24/04/2017 | OWN/2017-18/P/4 | 34,600 | |||||||||
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