Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2018 | FFC/2017-18/R/9 | 157,633 | 22/02/2018 | OWN/2017-18/P/56 | 3,000 | |||||||||
26/02/2018 | NRDWSP/2017-18/R/17 | 3,700 | 24/02/2018 | OWN/2017-18/P/60 | 9,350 | |||||||||
26/02/2018 | OWN/2017-18/R/25 | 10,130 | 24/02/2018 | OWN/2017-18/P/62 | 1,000 | |||||||||
28/02/2018 | NRDWSP/2017-18/R/18 | 400 | 26/02/2018 | OWN/2017-18/P/57 | 91,280 | |||||||||
28/02/2018 | OWN/2017-18/R/26 | 1,629 | 28/02/2018 | OWN/2017-18/P/64 | 4,675 | |||||||||
|