Voucher Wise Summary Report
Opening Balance | 727,659.1 | |||||||||||||
06/04/2017 | OWN/2017-18/R/3 | 395 | 27/04/2017 | OWN/2017-18/P/1 | 980 | 27/04/2017 | OWN/2017-18/C/1 | 7,545 | ||||||
10/04/2017 | FFC/2017-18/R/1 | 8,281 | 27/04/2017 | OWN/2017-18/P/2 | 6,782 | 27/04/2017 | OWN/2017-18/C/2 | 1,455 | ||||||
27/04/2017 | OWN/2017-18/R/1 | 500 | 27/04/2017 | OWN/2017-18/P/3 | 1,000 | |||||||||
27/04/2017 | OWN/2017-18/R/4 | 1,000 | 27/04/2017 | OWN/2017-18/P/4 | 7,545 | |||||||||
27/04/2017 | OWN/2017-18/R/5 | 980 | 27/04/2017 | OWN/2017-18/P/5 | 1,980 | |||||||||
30/04/2017 | OWN/2017-18/R/2 | 50 | 28/04/2017 | OWN/2017-18/P/6 | 18,850 | |||||||||
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