Voucher Wise Summary Report
Opening Balance | 244,267 | |||||||||||||
27/04/2017 | FFC/2017-18/R/1 | 2,235 | 10/04/2017 | OWN/2017-18/P/1 | 5,500 | 05/04/2017 | NRDWSP/2017-18/C/1 | 2,000 | ||||||
27/04/2017 | FFC/2017-18/R/2 | 155,178 | 10/04/2017 | OWN/2017-18/P/2 | 2,400 | 05/04/2017 | OWN/2017-18/C/1 | 3,400 | ||||||
07/04/2017 | NRDWSP/2017-18/C/2 | 3,500 | ||||||||||||
07/04/2017 | OWN/2017-18/C/2 | 3,500 | ||||||||||||
|