Voucher Wise Summary Report
Opening Balance | 697,206 | |||||||||||||
12/04/2017 | OWN/2017-18/R/24 | 165,431 | 01/04/2017 | OWN/2017-18/P/1 | 20,431 | |||||||||
25/04/2017 | OWN/2017-18/R/25 | 6,750 | 05/04/2017 | FFC/2017-18/P/1 | 14,046 | |||||||||
25/04/2017 | OWN/2017-18/R/26 | 10,800 | 12/04/2017 | OWN/2017-18/P/2 | 75,000 | |||||||||
25/04/2017 | OWN/2017-18/R/27 | 64,200 | 17/04/2017 | OWN/2017-18/P/3 | 70,000 | |||||||||
21/04/2017 | OWN/2017-18/P/4 | 14,000 | ||||||||||||
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