Voucher Wise Summary Report
Opening Balance | 1,599,249.67 | |||||||||||||
07/04/2017 | FFC/2017-18/R/1 | 1,000 | 27/04/2017 | OWN/2017-18/P/16 | 180 | |||||||||
24/04/2017 | FFC/2017-18/R/2 | 188,781 | 27/04/2017 | OWN/2017-18/P/17 | 150 | |||||||||
27/04/2017 | OWN/2017-18/R/6 | 2,416 | 27/04/2017 | OWN/2017-18/P/18 | 955 | |||||||||
27/04/2017 | OWN/2017-18/R/8 | 150 | 27/04/2017 | OWN/2017-18/P/19 | 360 | |||||||||
27/04/2017 | OWN/2017-18/R/9 | 150 | 27/04/2017 | OWN/2017-18/P/20 | 370 | |||||||||
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