Voucher Wise Summary Report
Opening Balance | 941,848 | |||||||||||||
01/04/2017 | OWN/2017-18/R/235 | 1,282 | 01/04/2017 | FFC/2017-18/P/35 | 17 | 01/04/2017 | OWN/2017-18/C/1 | 3,909 | ||||||
18/04/2017 | OWN/2017-18/R/215 | 5,100 | 13/04/2017 | FFC/2017-18/P/25 | 20,000 | |||||||||
21/04/2017 | FFC/2017-18/R/1 | 373,864 | 15/04/2017 | FFC/2017-18/P/26 | 22,045 | |||||||||
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