Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2018 | OWN/2017-18/R/19 | 1,400 | 01/03/2018 | OWN/2017-18/P/29 | 7,650 | |||||||||
15/03/2018 | NRDWSP/2017-18/R/12 | 700 | 05/03/2018 | OWN/2017-18/P/30 | 1,400 | |||||||||
17/03/2018 | OWN/2017-18/R/20 | 53,793 | 15/03/2018 | NRDWSP/2017-18/P/12 | 700 | |||||||||
21/03/2018 | OWN/2017-18/R/21 | 1,130 | 17/03/2018 | OWN/2017-18/P/37 | 177 | |||||||||
30/03/2018 | NRDWSP/2017-18/R/13 | 600 | 20/03/2018 | OWN/2017-18/P/32 | 53,700 | |||||||||
31/03/2018 | FFC/2017-18/R/11 | 5,970 | 21/03/2018 | OWN/2017-18/P/31 | 1,100 | |||||||||
31/03/2018 | OWN/2017-18/R/22 | 310 | 30/03/2018 | NRDWSP/2017-18/P/13 | 600 | |||||||||
31/03/2018 | OWN/2017-18/P/33 | 30 | ||||||||||||
|