Voucher Wise Summary Report
Opening Balance | 2,503,648.24 | |||||||||||||
20/04/2017 | OWN/2017-18/R/12 | 600 | 06/04/2017 | FFC/2017-18/P/1 | 45,000 | |||||||||
29/04/2017 | OWN/2017-18/R/13 | 480 | 20/04/2017 | OWN/2017-18/P/1 | 7,884 | |||||||||
29/04/2017 | OWN/2017-18/R/14 | 360 | 20/04/2017 | OWN/2017-18/P/2 | 3,000 | |||||||||
29/04/2017 | OWN/2017-18/R/15 | 360 | 20/04/2017 | OWN/2017-18/P/3 | 7,242 | |||||||||
29/04/2017 | OWN/2017-18/R/16 | 420 | 20/04/2017 | OWN/2017-18/P/4 | 5,140 | |||||||||
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