Voucher Wise Summary Report
Opening Balance | 1,478,271 | |||||||||||||
10/04/2017 | OWN/2017-18/R/1 | 11,390 | 10/04/2017 | OWN/2017-18/P/1 | 115 | |||||||||
10/04/2017 | OWN/2017-18/R/2 | 25 | 11/04/2017 | OWN/2017-18/P/3 | 893 | |||||||||
11/04/2017 | FFC/2017-18/R/1 | 202,828 | 12/04/2017 | OWN/2017-18/P/2 | 11,000 | |||||||||
11/04/2017 | OWN/2017-18/R/3 | 893 | 12/04/2017 | OWN/2017-18/P/84 | 350 | |||||||||
12/04/2017 | OWN/2017-18/R/4 | 350 | 24/04/2017 | OWN/2017-18/P/67 | 200 | |||||||||
24/04/2017 | OWN/2017-18/R/47 | 200 | 29/04/2017 | OWN/2017-18/P/5 | 2,000 | |||||||||
27/04/2017 | OWN/2017-18/R/6 | 600 | ||||||||||||
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