Voucher Wise Summary Report
Opening Balance | 570,905 | |||||||||||||
03/04/2017 | OWN/2017-18/R/1 | 1,147 | 03/04/2017 | OWN/2017-18/P/1 | 1,147 | |||||||||
07/04/2017 | OWN/2017-18/R/2 | 322 | 07/04/2017 | OWN/2017-18/P/2 | 322 | |||||||||
11/04/2017 | FFC/2017-18/R/1 | 80,954 | 19/04/2017 | OWN/2017-18/P/9 | 2,600 | |||||||||
24/04/2017 | OWN/2017-18/R/3 | 1,182 | 20/04/2017 | OWN/2017-18/P/10 | 1,790 | |||||||||
24/04/2017 | OWN/2017-18/R/9 | 600 | 24/04/2017 | OWN/2017-18/P/3 | 1,182 | |||||||||
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