Voucher Wise Summary Report
Opening Balance | 379,256 | |||||||||||||
01/04/2017 | OWN/2017-18/R/1 | 9,403 | 01/04/2017 | FFC/2017-18/P/6 | 10 | 01/04/2017 | OWN/2017-18/C/1 | 497 | ||||||
01/04/2017 | OWN/2017-18/R/2 | 5,000 | 01/04/2017 | OWN/2017-18/P/1 | 5,000 | |||||||||
01/04/2017 | OWN/2017-18/R/3 | 5,000 | 01/04/2017 | OWN/2017-18/P/19 | 5,223 | |||||||||
01/04/2017 | OWN/2017-18/R/4 | 498 | 01/04/2017 | OWN/2017-18/P/2 | 500 | |||||||||
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