Voucher Wise Summary Report
Opening Balance | 2,049,203.64 | |||||||||||||
01/04/2017 | FFC/2017-18/R/1 | 6,539 | 06/04/2017 | OWN/2017-18/P/1 | 140 | |||||||||
01/04/2017 | OWN/2017-18/R/1 | 4,400 | 11/04/2017 | OWN/2017-18/P/18 | 5,450 | |||||||||
01/04/2017 | OWN/2017-18/R/14 | 2,866 | 20/04/2017 | OWN/2017-18/P/19 | 1,000 | |||||||||
19/04/2017 | OWN/2017-18/R/2 | 1,575 | 20/04/2017 | OWN/2017-18/P/2 | 60 | |||||||||
19/04/2017 | OWN/2017-18/R/3 | 135 | 24/04/2017 | OWN/2017-18/P/3 | 6,117 | |||||||||
20/04/2017 | OWN/2017-18/R/15 | 1,000 | ||||||||||||
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