Voucher Wise Summary Report
Opening Balance | 780,722 | |||||||||||||
02/04/2017 | OWN/2017-18/R/1 | 1,515 | 05/04/2017 | OWN/2017-18/P/1 | 1,515 | |||||||||
05/04/2017 | OWN/2017-18/R/2 | 1,416 | 06/04/2017 | OWN/2017-18/P/2 | 1,416 | |||||||||
05/04/2017 | OWN/2017-18/R/3 | 1,890 | 17/04/2017 | OWN/2017-18/P/3 | 1,890 | |||||||||
07/04/2017 | FFC/2017-18/R/1 | 10,700 | 22/04/2017 | OWN/2017-18/P/4 | 1,312 | |||||||||
20/04/2017 | OWN/2017-18/R/4 | 1,312 | 26/04/2017 | FFC/2017-18/P/1 | 11,000 | |||||||||
|