Voucher Wise Summary Report
Opening Balance | 3,091,649.25 | |||||||||||||
01/04/2017 | FFC/2017-18/R/1 | 825,224 | 01/04/2017 | OWN/2017-18/P/1 | 1,400 | |||||||||
01/04/2017 | OWN/2017-18/R/1 | 42,996.59 | 27/04/2017 | OWN/2017-18/P/4 | 4,500 | |||||||||
13/04/2017 | OWN/2017-18/R/2 | 8,970 | 30/04/2017 | OWN/2017-18/P/5 | 570 | |||||||||
30/04/2017 | OWN/2017-18/R/15 | 1,680 | ||||||||||||
30/04/2017 | OWN/2017-18/R/16 | 630 | ||||||||||||
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