Voucher Wise Summary Report
Opening Balance | 1,025,138.33 | |||||||||||||
11/04/2017 | FFC/2017-18/R/1 | 660,625 | 19/04/2017 | OWN/2017-18/P/1 | 3,800 | |||||||||
19/04/2017 | OWN/2017-18/R/13 | 10,700 | 19/04/2017 | OWN/2017-18/P/2 | 25 | |||||||||
27/04/2017 | OWN/2017-18/R/14 | 140 | 19/04/2017 | OWN/2017-18/P/4 | 19,350 | |||||||||
19/04/2017 | OWN/2017-18/P/5 | 21,900 | ||||||||||||
19/04/2017 | OWN/2017-18/P/6 | 4,500 | ||||||||||||
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