Voucher Wise Summary Report
Opening Balance | 647,634.51 | |||||||||||||
01/04/2017 | STS/2017-18/R/1 | 378 | 01/04/2017 | STS/2017-18/P/1 | 11,840 | 20/04/2017 | OWN/2017-18/C/6 | 7,000 | ||||||
13/04/2017 | FFC/2017-18/R/5 | 1,000 | 11/04/2017 | OWN/2017-18/P/7 | 3,400 | |||||||||
20/04/2017 | OWN/2017-18/P/40 | 3,780 | ||||||||||||
|