Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | OWN/2017-18/R/27 | 500 | 11/01/2018 | FFC/2017-18/P/4 | 5,548 | |||||||||
12/01/2018 | NRDWSP/2017-18/R/5 | 400 | 12/01/2018 | NRDWSP/2017-18/P/7 | 750 | |||||||||
12/01/2018 | NRDWSP/2017-18/R/6 | 400 | 12/01/2018 | NRDWSP/2017-18/P/8 | 900 | |||||||||
12/01/2018 | NRDWSP/2017-18/R/7 | 713 | 12/01/2018 | NRDWSP/2017-18/P/9 | 663 | |||||||||
12/01/2018 | NRDWSP/2017-18/R/8 | 400 | 19/01/2018 | FFC/2017-18/P/5 | 118 | |||||||||
12/01/2018 | NRDWSP/2017-18/R/9 | 400 | ||||||||||||
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