Voucher Wise Summary Report
Opening Balance | 887,370.25 | |||||||||||||
20/04/2017 | OWN/2017-18/R/16 | 8,100 | 07/04/2017 | OWN/2017-18/P/1 | 28,400 | 07/04/2017 | OWN/2017-18/C/1 | 35,925 | ||||||
24/04/2017 | OWN/2017-18/R/1 | 8,558 | 24/04/2017 | OWN/2017-18/P/2 | 19,290 | 07/04/2017 | OWN/2017-18/C/18 | 45,070 | ||||||
28/04/2017 | FFC/2017-18/P/1 | 31,500 | 24/04/2017 | OWN/2017-18/C/19 | 8,100 | |||||||||
24/04/2017 | OWN/2017-18/C/2 | 8,558 | ||||||||||||
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