Voucher Wise Summary Report
Opening Balance | 342,636.94 | |||||||||||||
10/04/2017 | FFC/2017-18/R/1 | 2,572 | 12/04/2017 | OWN/2017-18/P/12 | 901 | 05/04/2017 | NRDWSP/2017-18/C/7 | 5,000 | ||||||
19/04/2017 | FFC/2017-18/R/2 | 611 | 26/04/2017 | NRDWSP/2017-18/P/1 | 3,100 | 10/04/2017 | OWN/2017-18/C/1 | 5,800 | ||||||
27/04/2017 | FFC/2017-18/R/3 | 193,428 | 12/04/2017 | OWN/2017-18/C/2 | 2,111 | |||||||||
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