Voucher Wise Summary Report
Opening Balance | 900,811.74 | |||||||||||||
03/04/2017 | OWN/2017-18/R/1 | 2,550 | 03/04/2017 | OWN/2017-18/P/1 | 5,100 | 07/04/2017 | OWN/2017-18/C/1 | 14,500 | ||||||
03/04/2017 | OWN/2017-18/R/24 | 2,766 | 03/04/2017 | OWN/2017-18/P/26 | 5,532 | 07/04/2017 | OWN/2017-18/C/13 | 6,600 | ||||||
04/04/2017 | FFC/2017-18/R/1 | 1,000 | 07/04/2017 | OWN/2017-18/P/27 | 4,000 | |||||||||
07/04/2017 | OWN/2017-18/R/25 | 3,100 | ||||||||||||
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