Voucher Wise Summary Report
Opening Balance | 938,268.79 | |||||||||||||
07/04/2017 | FFC/2017-18/R/1 | 1,000 | 07/04/2017 | OWN/2017-18/P/59 | 13,370 | 07/04/2017 | OWN/2017-18/C/1 | 6,050 | ||||||
20/04/2017 | OWN/2017-18/P/2 | 5,200 | 07/04/2017 | OWN/2017-18/C/16 | 8,000 | |||||||||
24/04/2017 | OWN/2017-18/P/3 | 4,820 | 07/04/2017 | OWN/2017-18/C/40 | 1,800 | |||||||||
24/04/2017 | OWN/2017-18/P/52 | 14,500 | 24/04/2017 | OWN/2017-18/C/17 | 7,940 | |||||||||
24/04/2017 | OWN/2017-18/C/2 | 6,200 | ||||||||||||
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