Voucher Wise Summary Report
Opening Balance | 3,495,338.76 | |||||||||||||
05/04/2017 | FFC/2017-18/R/1 | 75,544 | 24/04/2017 | OWN/2017-18/P/2 | 25,500 | |||||||||
11/04/2017 | FFC/2017-18/R/2 | 1,000 | 27/04/2017 | OWN/2017-18/P/1 | 45,052 | |||||||||
27/04/2017 | OWN/2017-18/R/1 | 16,050 | 28/04/2017 | PURA/2017-18/P/1 | 853,000 | |||||||||
27/04/2017 | PURA/2017-18/R/1 | 853,591 | 28/04/2017 | PURA/2017-18/P/2 | 59 | |||||||||
|