Voucher Wise Summary Report
Opening Balance | 50,503 | |||||||||||||
05/04/2017 | FFC/2017-18/R/1 | 456,764 | 03/04/2017 | OWN/2017-18/P/18 | 1,000 | 01/04/2017 | OWN/2017-18/C/1 | 3,093 | ||||||
17/04/2017 | OWN/2017-18/R/1 | 100 | 05/04/2017 | FFC/2017-18/P/1 | 13,435 | |||||||||
17/04/2017 | OWN/2017-18/R/2 | 100 | 12/04/2017 | OWN/2017-18/P/19 | 5,000 | |||||||||
17/04/2017 | OWN/2017-18/P/1 | 200 | ||||||||||||
|