Voucher Wise Summary Report
Opening Balance | 636,799 | |||||||||||||
01/04/2017 | OWN/2017-18/R/17 | 10,066 | 01/04/2017 | OWN/2017-18/P/29 | 26,414 | 07/04/2017 | OWN/2017-18/C/16 | 10,950 | ||||||
06/04/2017 | FFC/2017-18/R/1 | 3,465 | 05/04/2017 | OWN/2017-18/P/1 | 450 | 13/04/2017 | OWN/2017-18/C/14 | 7,360 | ||||||
07/04/2017 | FFC/2017-18/R/2 | 1,000 | 07/04/2017 | OWN/2017-18/P/9 | 450 | 13/04/2017 | OWN/2017-18/C/15 | 4,500 | ||||||
29/04/2017 | OWN/2017-18/P/10 | 6,550 | ||||||||||||
|