Voucher Wise Summary Report
Opening Balance | 298,393.02 | |||||||||||||
01/04/2017 | OWN/2017-18/R/1 | 6,950 | 01/04/2017 | OWN/2017-18/P/1 | 6,950 | 27/04/2017 | OWN/2017-18/C/1 | 750 | ||||||
06/04/2017 | FFC/2017-18/R/1 | 2,823 | 05/04/2017 | OWN/2017-18/P/3 | 1,450 | 27/04/2017 | OWN/2017-18/C/2 | 1,500 | ||||||
27/04/2017 | OWN/2017-18/R/2 | 796 | 27/04/2017 | OWN/2017-18/P/2 | 165 | |||||||||
27/04/2017 | OWN/2017-18/R/3 | 1,500 | ||||||||||||
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