Voucher Wise Summary Report
Opening Balance | 77,474.83 | |||||||||||||
01/04/2017 | OWN/2017-18/R/1 | 7,500 | 01/04/2017 | OWN/2017-18/P/1 | 7,500 | |||||||||
01/04/2017 | OWN/2017-18/R/2 | 2,300 | 01/04/2017 | OWN/2017-18/P/2 | 1,080 | |||||||||
15/04/2017 | OWN/2017-18/R/4 | 9,750 | 01/04/2017 | OWN/2017-18/P/3 | 1,200 | |||||||||
20/04/2017 | OWN/2017-18/R/3 | 2,450 | 10/04/2017 | FFC/2017-18/P/1 | 9,000 | |||||||||
15/04/2017 | OWN/2017-18/P/5 | 9,750 | ||||||||||||
20/04/2017 | OWN/2017-18/P/4 | 2,450 | ||||||||||||
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