Voucher Wise Summary Report
Opening Balance | 598,977 | |||||||||||||
05/04/2017 | OWN/2017-18/R/5 | 6,800 | 05/04/2017 | OWN/2017-18/P/1 | 600 | |||||||||
11/04/2017 | FFC/2017-18/R/1 | 84,611 | 05/04/2017 | OWN/2017-18/P/2 | 6,000 | |||||||||
12/04/2017 | OWN/2017-18/R/6 | 5,000 | 17/04/2017 | OWN/2017-18/P/3 | 4,500 | |||||||||
24/04/2017 | OWN/2017-18/R/1 | 600 | 26/04/2017 | OWN/2017-18/P/4 | 5,000 | |||||||||
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