Voucher Wise Summary Report
Opening Balance | 152,046.27 | |||||||||||||
03/04/2017 | OWN/2017-18/R/1 | 1,856 | 25/04/2017 | OWN/2017-18/P/1 | 2,567 | |||||||||
11/04/2017 | FFC/2017-18/R/1 | 87,622 | 25/04/2017 | OWN/2017-18/P/2 | 233 | |||||||||
12/04/2017 | OWN/2017-18/R/2 | 3,527 | 26/04/2017 | FFC/2017-18/P/1 | 6,852 | |||||||||
17/04/2017 | FFC/2017-18/R/2 | 1,000 | 26/04/2017 | OWN/2017-18/P/3 | 258,959 | |||||||||
21/04/2017 | OWN/2017-18/R/3 | 258,959 | 28/04/2017 | OWN/2017-18/P/4 | 4,368 | |||||||||
25/04/2017 | OWN/2017-18/R/4 | 233 | 29/04/2017 | FFC/2017-18/P/2 | 8,705 | |||||||||
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