Voucher Wise Summary Report
Opening Balance | 350,492 | |||||||||||||
01/04/2017 | FFC/2017-18/R/10 | 2,878 | 10/04/2017 | FFC/2017-18/P/1 | 18,750 | |||||||||
01/04/2017 | OWN/2017-18/R/18 | 10,291 | 10/04/2017 | OWN/2017-18/P/1 | 72,024 | |||||||||
10/04/2017 | OWN/2017-18/R/1 | 72,024 | 24/04/2017 | OWN/2017-18/P/2 | 5,600 | |||||||||
18/04/2017 | OWN/2017-18/R/2 | 10,700 | 26/04/2017 | OWN/2017-18/P/3 | 3,800 | |||||||||
21/04/2017 | FFC/2017-18/R/1 | 317,244 | 27/04/2017 | OWN/2017-18/P/4 | 5,100 | |||||||||
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