Voucher Wise Summary Report
Opening Balance | 480,569.13 | |||||||||||||
07/04/2017 | FFC/2017-18/R/1 | 2,216 | 11/04/2017 | OWN/2017-18/P/10 | 6,117 | 05/04/2017 | OWN/2017-18/C/3 | 22,672 | ||||||
07/04/2017 | FFC/2017-18/R/2 | 1,000 | 26/04/2017 | OWN/2017-18/P/11 | 4,400 | 06/04/2017 | OWN/2017-18/C/1 | 25,900 | ||||||
28/04/2017 | OWN/2017-18/P/1 | 19,439 | 06/04/2017 | OWN/2017-18/C/4 | 7,000 | |||||||||
28/04/2017 | OWN/2017-18/P/12 | 2,946 | 11/04/2017 | OWN/2017-18/C/2 | 3,148 | |||||||||
11/04/2017 | OWN/2017-18/C/5 | 8,500 | ||||||||||||
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