Voucher Wise Summary Report
Opening Balance | 1,894,352.89 | |||||||||||||
01/04/2017 | FFC/2017-18/R/1 | 3,356,492 | 01/04/2017 | FFC/2017-18/P/1 | 147,996 | |||||||||
01/04/2017 | OWN/2017-18/R/1 | 1,342,439 | 01/04/2017 | OWN/2017-18/P/1 | 920,831 | |||||||||
02/04/2017 | SAS/2017-18/R/1 | 993,100 | 03/04/2017 | SAS/2017-18/P/1 | 552,625 | |||||||||
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