Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2018 | OWN/2017-18/R/15 | 4,068 | 16/01/2018 | NRDWSP/2017-18/P/8 | 2,500 | |||||||||
16/01/2018 | NRDWSP/2017-18/R/8 | 2,500 | 19/01/2018 | FFC/2017-18/P/6 | 5,000 | |||||||||
16/01/2018 | OWN/2017-18/R/16 | 4,268 | 22/01/2018 | OWN/2017-18/P/21 | 3,600 | |||||||||
29/01/2018 | OWN/2017-18/R/17 | 8,265 | 29/01/2018 | FFC/2017-18/P/7 | 33,081 | |||||||||
29/01/2018 | FFC/2017-18/P/8 | 91,396 | ||||||||||||
29/01/2018 | OWN/2017-18/P/22 | 13,200 | ||||||||||||
29/01/2018 | OWN/2017-18/P/23 | 4,000 | ||||||||||||
|