Voucher Wise Summary Report
Opening Balance | 1,244,363.43 | |||||||||||||
10/04/2017 | FFC/2017-18/R/1 | 1,000 | 19/04/2017 | OWN/2017-18/P/1 | 1,000 | 07/04/2017 | OWN/2017-18/C/1 | 10,505 | ||||||
26/04/2017 | OWN/2017-18/P/2 | 1,500 | 07/04/2017 | OWN/2017-18/C/3 | 24,000 | |||||||||
26/04/2017 | OWN/2017-18/P/3 | 2,800 | 19/04/2017 | OWN/2017-18/C/2 | 21,173 | |||||||||
19/04/2017 | OWN/2017-18/C/4 | 18,550 | ||||||||||||
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