Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2018 | OWN/2017-18/R/13 | 8,614 | 14/02/2018 | OWN/2017-18/P/37 | 4,845 | 12/02/2018 | OWN/2017-18/C/9 | 8,500 | ||||||
20/02/2018 | OWN/2017-18/R/14 | 720 | 17/02/2018 | NRDWSP/2017-18/P/12 | 2,220 | |||||||||
22/02/2018 | FFC/2017-18/R/10 | 139,084.48 | 26/02/2018 | OWN/2017-18/P/38 | 1,260 | |||||||||
28/02/2018 | OWN/2017-18/R/16 | 30,600 | ||||||||||||
|