Voucher Wise Summary Report
Opening Balance | 599,412 | |||||||||||||
18/04/2017 | OWN/2017-18/R/1 | 5,100 | 01/04/2017 | OWN/2017-18/P/43 | 4,923 | |||||||||
19/04/2017 | OWN/2017-18/R/60 | 86,888 | 24/04/2017 | OWN/2017-18/P/1 | 230 | |||||||||
21/04/2017 | FFC/2017-18/R/1 | 321,521 | 24/04/2017 | OWN/2017-18/P/2 | 3,000 | |||||||||
24/04/2017 | OWN/2017-18/R/2 | 500 | 24/04/2017 | OWN/2017-18/P/3 | 1,000 | |||||||||
24/04/2017 | OWN/2017-18/R/3 | 100 | 25/04/2017 | OWN/2017-18/P/41 | 10,000 | |||||||||
24/04/2017 | OWN/2017-18/R/4 | 100 | 26/04/2017 | OWN/2017-18/P/42 | 76,000 | |||||||||
24/04/2017 | OWN/2017-18/R/5 | 500 | ||||||||||||
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