Voucher Wise Summary Report
Opening Balance | 870,217 | |||||||||||||
12/04/2017 | FFC/2017-18/R/1 | 114,004 | 02/04/2017 | OWN/2017-18/P/3 | 1,000 | |||||||||
19/04/2017 | FFC/2017-18/R/2 | 1,000 | 06/04/2017 | OWN/2017-18/P/1 | 2,400 | |||||||||
24/04/2017 | STS/2017-18/R/1 | 10,000 | 06/04/2017 | OWN/2017-18/P/2 | 4,000 | |||||||||
28/04/2017 | OWN/2017-18/R/1 | 3,300 | 24/04/2017 | STS/2017-18/P/1 | 59 | |||||||||
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