Voucher Wise Summary Report
Opening Balance | 585,586 | |||||||||||||
13/04/2017 | OWN/2017-18/R/13 | 1,358 | 01/04/2017 | OWN/2017-18/P/57 | 1,040 | |||||||||
13/04/2017 | OWN/2017-18/R/14 | 332 | 13/04/2017 | OWN/2017-18/P/1 | 6,690 | |||||||||
18/04/2017 | OWN/2017-18/R/15 | 240,000 | 24/04/2017 | OWN/2017-18/P/2 | 5,000 | |||||||||
19/04/2017 | FFC/2017-18/R/10 | 236,224 | 27/04/2017 | OWN/2017-18/P/3 | 5,000 | |||||||||
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