Voucher Wise Summary Report
Opening Balance | 637,054.12 | |||||||||||||
06/04/2017 | OWN/2017-18/R/6 | 15,831 | 19/04/2017 | OWN/2017-18/P/14 | 800 | 06/04/2017 | OWN/2017-18/C/10 | 6,600 | ||||||
24/04/2017 | FFC/2017-18/P/1 | 30,000 | 06/04/2017 | OWN/2017-18/C/15 | 15,831 | |||||||||
06/04/2017 | OWN/2017-18/C/17 | 15,831 | ||||||||||||
|