Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | OWN/2017-18/R/17 | 500 | 04/01/2018 | OWN/2017-18/P/37 | 1,179 | |||||||||
04/01/2018 | OWN/2017-18/R/19 | 1,179 | 05/01/2018 | FFC/2017-18/P/16 | 17.7 | |||||||||
04/01/2018 | OWN/2017-18/R/33 | 1,179 | 05/01/2018 | NRDWSP/2017-18/P/8 | 2,520 | |||||||||
05/01/2018 | NRDWSP/2017-18/R/12 | 2,520 | 05/01/2018 | OWN/2017-18/P/22 | 17.7 | |||||||||
05/01/2018 | OWN/2017-18/R/20 | 2,242 | 05/01/2018 | OWN/2017-18/P/38 | 2,242 | |||||||||
05/01/2018 | OWN/2017-18/R/34 | 2,242 | 05/01/2018 | STS/2017-18/P/6 | 17.7 | |||||||||
06/01/2018 | OWN/2017-18/R/21 | 1,413 | 06/01/2018 | OWN/2017-18/P/39 | 1,413 | |||||||||
06/01/2018 | OWN/2017-18/R/35 | 1,413 | 08/01/2018 | OWN/2017-18/P/40 | 1,801 | |||||||||
08/01/2018 | OWN/2017-18/R/23 | 1,801 | 23/01/2018 | FFC/2017-18/P/17 | 118 | |||||||||
19/01/2018 | OWN/2017-18/R/22 | 108,000 | 23/01/2018 | OWN/2017-18/P/44 | 72,000 | |||||||||
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