Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | NRDWSP/2017-18/R/6 | 27 | 03/10/2017 | FFC/2017-18/P/11 | 6,300 | |||||||||
01/10/2017 | OWN/2017-18/R/12 | 302 | 03/10/2017 | OWN/2017-18/P/4 | 121,780 | |||||||||
01/10/2017 | OWN/2017-18/R/16 | 131 | 13/10/2017 | FFC/2017-18/P/12 | 24,000 | |||||||||
01/10/2017 | OWN/2017-18/R/19 | 460 | 13/10/2017 | OWN/2017-18/P/23 | 2,000 | |||||||||
03/10/2017 | FFC/2017-18/R/6 | 4,913 | 13/10/2017 | OWN/2017-18/P/24 | 3,100 | |||||||||
03/10/2017 | OWN/2017-18/R/15 | 4,332 | 16/10/2017 | FFC/2017-18/P/13 | 30,128 | |||||||||
10/10/2017 | FFC/2017-18/R/7 | 343,916 | 16/10/2017 | FFC/2017-18/P/14 | 6.16 | |||||||||
18/10/2017 | OWN/2017-18/R/13 | 22,825 | ||||||||||||
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