Voucher Wise Summary Report
Opening Balance | 433,014.61 | |||||||||||||
11/04/2017 | FFC/2017-18/R/1 | 141,346 | 21/04/2017 | OWN/2017-18/P/1 | 95,000 | 27/04/2017 | OWN/2017-18/C/1 | 2,325 | ||||||
13/04/2017 | OWN/2017-18/R/1 | 185,065 | 21/04/2017 | OWN/2017-18/P/2 | 65,000 | |||||||||
21/04/2017 | OWN/2017-18/P/3 | 25,000 | ||||||||||||
|