Voucher Wise Summary Report
Opening Balance | 1,432,095.49 | |||||||||||||
06/04/2017 | FFC/2017-18/R/1 | 97,965 | 05/04/2017 | OWN/2017-18/P/9 | 5,650 | |||||||||
19/04/2017 | OWN/2017-18/R/1 | 64,200 | 24/04/2017 | FFC/2017-18/P/1 | 52,000 | |||||||||
19/04/2017 | OWN/2017-18/R/2 | 5,675 | 26/04/2017 | OWN/2017-18/P/1 | 1,259 | |||||||||
|