Voucher Wise Summary Report
Opening Balance | 1,066,431 | |||||||||||||
06/04/2017 | OWN/2017-18/R/1 | 5,700 | 15/04/2017 | OWN/2017-18/P/7 | 4,675 | 07/04/2017 | OWN/2017-18/C/1 | 15,126 | ||||||
11/04/2017 | OWN/2017-18/R/2 | 1,420 | 15/04/2017 | OWN/2017-18/P/8 | 850 | 28/04/2017 | OWN/2017-18/C/2 | 4,815 | ||||||
19/04/2017 | FFC/2017-18/R/1 | 1,000 | 19/04/2017 | OWN/2017-18/P/9 | 370 | |||||||||
28/04/2017 | OWN/2017-18/R/3 | 4,815 | ||||||||||||
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