Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | OWN/2017-18/R/22 | 10,800 | 02/11/2017 | DRDA/2017-18/P/1 | 80,660 | |||||||||
02/11/2017 | DRDA/2017-18/R/1 | 80,660 | 02/11/2017 | OWN/2017-18/P/16 | 5,100 | |||||||||
09/11/2017 | OWN/2017-18/R/23 | 100 | 09/11/2017 | OWN/2017-18/P/17 | 100 | |||||||||
20/11/2017 | OWN/2017-18/R/24 | 200 | 20/11/2017 | OWN/2017-18/P/19 | 200 | |||||||||
30/11/2017 | FFC/2017-18/R/6 | 188,912 | 30/11/2017 | OWN/2017-18/P/35 | 1,800 | |||||||||
30/11/2017 | OWN/2017-18/R/50 | 1,800 | 30/11/2017 | OWN/2017-18/P/37 | 2,520 | |||||||||
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