Voucher Wise Summary Report
Opening Balance | 925,775 | |||||||||||||
01/04/2017 | FFC/2017-18/R/1 | 1,275,885 | 05/04/2017 | OWN/2017-18/P/1 | 625 | |||||||||
06/04/2017 | FFC/2017-18/R/2 | 145,535 | 05/04/2017 | OWN/2017-18/P/2 | 450 | |||||||||
19/04/2017 | OWN/2017-18/R/1 | 540,700 | 10/04/2017 | OWN/2017-18/P/3 | 1,000 | |||||||||
25/04/2017 | OWN/2017-18/R/2 | 1,794 | 10/04/2017 | OWN/2017-18/P/4 | 1,000 | |||||||||
25/04/2017 | OWN/2017-18/R/3 | 187 | 10/04/2017 | OWN/2017-18/P/5 | 3,000 | |||||||||
25/04/2017 | OWN/2017-18/R/4 | 177 | 15/04/2017 | OWN/2017-18/P/6 | 1,000 | |||||||||
27/04/2017 | OWN/2017-18/R/5 | 4,270 | 15/04/2017 | OWN/2017-18/P/7 | 800 | |||||||||
27/04/2017 | OWN/2017-18/R/6 | 250 | 15/04/2017 | OWN/2017-18/P/8 | 50 | |||||||||
27/04/2017 | OWN/2017-18/R/7 | 195 | 25/04/2017 | OWN/2017-18/P/9 | 720 | |||||||||
26/04/2017 | OWN/2017-18/P/10 | 1,100 | ||||||||||||
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