Voucher Wise Summary Report
Opening Balance | 717,226.58 | |||||||||||||
01/04/2017 | OWN/2017-18/R/1 | 100 | 02/04/2017 | OWN/2017-18/P/14 | 445 | |||||||||
09/04/2017 | OWN/2017-18/R/46 | 720 | 15/04/2017 | OWN/2017-18/P/1 | 5,775 | |||||||||
11/04/2017 | FFC/2017-18/R/1 | 429,981 | 17/04/2017 | OWN/2017-18/P/2 | 5,775 | |||||||||
20/04/2017 | OWN/2017-18/R/2 | 19,925 | 17/04/2017 | OWN/2017-18/P/3 | 3,000 | |||||||||
17/04/2017 | OWN/2017-18/P/4 | 2,500 | ||||||||||||
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