Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | FFC/2017-18/R/5 | 13,139 | 01/11/2017 | OWN/2017-18/P/111 | 12,360 | |||||||||
01/11/2017 | MADA/2017-18/R/6 | 1,953 | 02/11/2017 | OWN/2017-18/P/30 | 4,500 | |||||||||
01/11/2017 | NRDWSP/2017-18/R/4 | 375 | 02/11/2017 | OWN/2017-18/P/31 | 2,000 | |||||||||
01/11/2017 | OWN/2017-18/R/210 | 7,401.5 | 30/11/2017 | OWN/2017-18/P/112 | 19,739 | |||||||||
|