Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | FFC/2017-18/R/6 | 893 | 09/10/2017 | FFC/2017-18/P/12 | 15,300 | |||||||||
03/10/2017 | OWN/2017-18/R/3 | 473 | 09/10/2017 | OWN/2017-18/P/54 | 12,640 | |||||||||
10/10/2017 | FFC/2017-18/R/7 | 477,495 | 12/10/2017 | OWN/2017-18/P/23 | 3,500 | |||||||||
18/10/2017 | OWN/2017-18/R/22 | 22,825 | 25/10/2017 | NRDWSP/2017-18/P/15 | 1,500 | |||||||||
25/10/2017 | NRDWSP/2017-18/R/17 | 1,500 | 25/10/2017 | OWN/2017-18/P/24 | 4,478 | |||||||||
25/10/2017 | OWN/2017-18/R/23 | 4,478 | 31/10/2017 | NRDWSP/2017-18/P/16 | 2,000 | |||||||||
31/10/2017 | NRDWSP/2017-18/R/18 | 2,000 | 31/10/2017 | OWN/2017-18/P/25 | 4,497 | |||||||||
31/10/2017 | OWN/2017-18/R/24 | 4,497 | ||||||||||||
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