Voucher Wise Summary Report
Opening Balance | 551,734 | |||||||||||||
01/04/2017 | OWN/2017-18/R/11 | 10,829 | 01/04/2017 | OWN/2017-18/P/13 | 21,894 | |||||||||
11/04/2017 | FFC/2017-18/R/1 | 185,711 | 13/04/2017 | OWN/2017-18/P/1 | 4,000 | |||||||||
27/04/2017 | OWN/2017-18/R/1 | 33,600 | 13/04/2017 | OWN/2017-18/P/2 | 3,000 | |||||||||
27/04/2017 | OWN/2017-18/R/2 | 1,390,670 | 19/04/2017 | OWN/2017-18/P/3 | 6,987 | |||||||||
24/04/2017 | OWN/2017-18/P/4 | 9,000 | ||||||||||||
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