Voucher Wise Summary Report
Opening Balance | 672,210.35 | |||||||||||||
01/04/2017 | OWN/2017-18/R/1 | 2,775 | 01/04/2017 | OWN/2017-18/P/1 | 2,775 | 15/04/2017 | OWN/2017-18/C/2 | 5,500 | ||||||
13/04/2017 | FFC/2017-18/R/1 | 1,000 | 30/04/2017 | OWN/2017-18/P/2 | 5,600 | 30/04/2017 | OWN/2017-18/C/1 | 15,690 | ||||||
|