Voucher Wise Summary Report
Opening Balance | 2,227,132 | |||||||||||||
01/04/2017 | OWN/2017-18/R/35 | 2,561 | 01/04/2017 | OWN/2017-18/P/35 | 5,300 | |||||||||
03/04/2017 | OWN/2017-18/R/1 | 10,000 | 17/04/2017 | OWN/2017-18/P/1 | 130,000 | |||||||||
18/04/2017 | OWN/2017-18/R/3 | 36,250 | 18/04/2017 | OWN/2017-18/P/2 | 150 | |||||||||
20/04/2017 | FFC/2017-18/R/1 | 483,776 | 26/04/2017 | OWN/2017-18/P/3 | 10,000 | |||||||||
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