Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | OWN/2017-18/R/23 | 21,810 | 09/10/2017 | FFC/2017-18/P/10 | 34,902 | |||||||||
23/10/2017 | NRDWSP/2017-18/R/7 | 564,000 | 09/10/2017 | FFC/2017-18/P/11 | 5 | |||||||||
23/10/2017 | OWN/2017-18/R/8 | 4,300 | 09/10/2017 | FFC/2017-18/P/12 | 0.9 | |||||||||
31/10/2017 | NRDWSP/2017-18/R/8 | 959 | 23/10/2017 | OWN/2017-18/P/14 | 4,200 | |||||||||
31/10/2017 | OWN/2017-18/R/35 | 122 | 31/10/2017 | OWN/2017-18/P/40 | 21,810 | |||||||||
31/10/2017 | OWN/2017-18/P/41 | 200 | ||||||||||||
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