Voucher Wise Summary Report
Opening Balance | 801,841.15 | |||||||||||||
01/04/2017 | OWN/2017-18/R/1 | 2,593.94 | 01/04/2017 | FFC/2017-18/P/1 | 131,346 | |||||||||
16/04/2017 | OWN/2017-18/R/24 | 500 | 16/04/2017 | OWN/2017-18/P/6 | 2,100 | |||||||||
16/04/2017 | OWN/2017-18/R/25 | 2,602 | 16/04/2017 | OWN/2017-18/P/7 | 1,000 | |||||||||
|