Voucher Wise Summary Report
Opening Balance | 1,784,522.3 | |||||||||||||
28/04/2017 | OWN/2017-18/R/1 | 2,826 | 28/04/2017 | OWN/2017-18/P/1 | 6,000 | 28/04/2017 | OWN/2017-18/C/1 | 3,566 | ||||||
28/04/2017 | OWN/2017-18/R/2 | 170 | 29/04/2017 | OWN/2017-18/P/2 | 600 | |||||||||
28/04/2017 | OWN/2017-18/R/3 | 570 | 29/04/2017 | OWN/2017-18/P/3 | 1,750 | |||||||||
29/04/2017 | FFC/2017-18/R/4 | 298,433 | 29/04/2017 | OWN/2017-18/P/4 | 3,950 | |||||||||
30/04/2017 | OWN/2017-18/P/58 | 437.1 | ||||||||||||
|