Voucher Wise Summary Report
Opening Balance | 917,898 | |||||||||||||
10/04/2017 | OWN/2017-18/R/230 | 39,244 | 10/04/2017 | OWN/2017-18/P/1 | 4,000 | |||||||||
12/04/2017 | OWN/2017-18/R/212 | 1,900 | 10/04/2017 | OWN/2017-18/P/2 | 5,100 | |||||||||
24/04/2017 | FFC/2017-18/R/1 | 524,624 | 10/04/2017 | OWN/2017-18/P/3 | 2,700 | |||||||||
13/04/2017 | OWN/2017-18/P/36 | 1,500 | ||||||||||||
19/04/2017 | FFC/2017-18/P/26 | 4,510 | ||||||||||||
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