Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/11/2017 | FFC/2017-18/R/4 | 826 | 07/11/2017 | OWN/2017-18/P/35 | 2,300 | 14/11/2017 | OWN/2017-18/C/13 | 4,700 | ||||||
13/11/2017 | OWN/2017-18/R/38 | 4,727 | 08/11/2017 | OWN/2017-18/P/36 | 680 | 29/11/2017 | NRDWSP/2017-18/C/5 | 1,800 | ||||||
14/11/2017 | NRDWSP/2017-18/R/14 | 5,600 | 10/11/2017 | NRDWSP/2017-18/P/13 | 1,240 | 29/11/2017 | OWN/2017-18/C/14 | 4,900 | ||||||
27/11/2017 | OWN/2017-18/R/39 | 4,901 | 10/11/2017 | NRDWSP/2017-18/P/14 | 5,134 | |||||||||
28/11/2017 | FFC/2017-18/R/5 | 146,900 | 10/11/2017 | NRDWSP/2017-18/P/15 | 932 | |||||||||
28/11/2017 | NRDWSP/2017-18/R/15 | 1,800 | 10/11/2017 | OWN/2017-18/P/37 | 950 | |||||||||
10/11/2017 | OWN/2017-18/P/38 | 2,800 | ||||||||||||
10/11/2017 | OWN/2017-18/P/39 | 1,223 | ||||||||||||
10/11/2017 | OWN/2017-18/P/40 | 7,175 | ||||||||||||
10/11/2017 | OWN/2017-18/P/41 | 850 | ||||||||||||
10/11/2017 | OWN/2017-18/P/42 | 5,600 | ||||||||||||
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