Voucher Wise Summary Report
Opening Balance | 335,252.67 | |||||||||||||
08/04/2017 | FFC/2017-18/R/1 | 2,254 | 11/04/2017 | OWN/2017-18/P/1 | 1,800 | |||||||||
19/04/2017 | FFC/2017-18/R/2 | 395.44 | 27/04/2017 | OWN/2017-18/P/2 | 4,602 | |||||||||
27/04/2017 | FFC/2017-18/R/3 | 123,684.21 | 27/04/2017 | OWN/2017-18/P/3 | 4,624 | |||||||||
27/04/2017 | OWN/2017-18/P/4 | 3,000 | ||||||||||||
|