Voucher Wise Summary Report
Opening Balance | 2,425,299 | |||||||||||||
05/04/2017 | OWN/2017-18/R/1 | 17,350 | 05/04/2017 | OWN/2017-18/P/1 | 1,300 | |||||||||
06/04/2017 | BRGF/2017-18/R/1 | 9,807 | 10/04/2017 | OWN/2017-18/P/2 | 13,525 | |||||||||
10/04/2017 | OWN/2017-18/R/2 | 900 | 16/04/2017 | OWN/2017-18/P/3 | 4,256 | |||||||||
16/04/2017 | OWN/2017-18/R/3 | 4,250 | 28/04/2017 | OWN/2017-18/P/4 | 9,885 | |||||||||
20/04/2017 | FFC/2017-18/R/1 | 391,857 | ||||||||||||
28/04/2017 | OWN/2017-18/R/4 | 1,485 | ||||||||||||
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