Voucher Wise Summary Report
Opening Balance | 483,533.42 | |||||||||||||
03/04/2017 | FFC/2017-18/R/1 | 348,312 | 03/04/2017 | OWN/2017-18/P/1 | 5,500 | |||||||||
03/04/2017 | OWN/2017-18/R/1 | 8,140 | 10/04/2017 | OWN/2017-18/P/2 | 1,300 | |||||||||
10/04/2017 | OWN/2017-18/R/2 | 1,300 | 20/04/2017 | OWN/2017-18/P/3 | 5,100 | |||||||||
20/04/2017 | OWN/2017-18/R/3 | 5,100 | 28/04/2017 | OWN/2017-18/P/4 | 2,085 | |||||||||
28/04/2017 | OWN/2017-18/R/4 | 2,291 | 28/04/2017 | OWN/2017-18/P/5 | 206 | |||||||||
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