Voucher Wise Summary Report
Opening Balance | 345,214.85 | |||||||||||||
06/04/2017 | FFC/2017-18/R/1 | 2,213 | 02/04/2017 | OWN/2017-18/P/30 | 3,000 | |||||||||
07/04/2017 | FFC/2017-18/R/2 | 1,000 | 06/04/2017 | OWN/2017-18/P/1 | 2,400 | |||||||||
13/04/2017 | OWN/2017-18/R/1 | 1,872 | 06/04/2017 | OWN/2017-18/P/9 | 284 | |||||||||
13/04/2017 | OWN/2017-18/R/2 | 300 | 07/04/2017 | FFC/2017-18/P/1 | 9,999 | |||||||||
25/04/2017 | OWN/2017-18/R/21 | 900 | 13/04/2017 | OWN/2017-18/P/10 | 472 | |||||||||
25/04/2017 | OWN/2017-18/R/23 | 900 | 25/04/2017 | OWN/2017-18/P/2 | 900 | |||||||||
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