Voucher Wise Summary Report
Opening Balance | 1,472,834.11 | |||||||||||||
03/04/2017 | OWN/2017-18/R/2 | 925 | 20/04/2017 | OWN/2017-18/P/4 | 1,320 | 03/04/2017 | OWN/2017-18/C/1 | 3,890 | ||||||
03/04/2017 | OWN/2017-18/R/3 | 75 | 03/04/2017 | OWN/2017-18/C/3 | 1,500 | |||||||||
03/04/2017 | OWN/2017-18/R/4 | 500 | 13/04/2017 | OWN/2017-18/C/2 | 1,800 | |||||||||
07/04/2017 | FFC/2017-18/R/1 | 1,000 | 26/04/2017 | OWN/2017-18/C/4 | 2,000 | |||||||||
30/04/2017 | FFC/2017-18/R/2 | 7,624 | ||||||||||||
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