Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2018 | OWN/2017-18/R/20 | 455 | 04/03/2018 | FFC/2017-18/P/25 | 12,018 | |||||||||
27/03/2018 | NRDWSP/2017-18/R/5 | 4,100 | 09/03/2018 | FFC/2017-18/P/26 | 94.4 | |||||||||
27/03/2018 | OWN/2017-18/R/17 | 9,252 | 09/03/2018 | FFC/2017-18/P/27 | 24,500 | |||||||||
27/03/2018 | OWN/2017-18/R/18 | 6,741 | 09/03/2018 | FFC/2017-18/P/28 | 5,000 | |||||||||
27/03/2018 | OWN/2017-18/R/19 | 1,500 | 27/03/2018 | OWN/2017-18/P/37 | 210 | |||||||||
27/03/2018 | OWN/2017-18/P/38 | 1,991 | ||||||||||||
30/03/2018 | NRDWSP/2017-18/P/6 | 80 | ||||||||||||
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