Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/03/2018 | OWN/2017-18/R/13 | 23,322 | 24/03/2018 | OWN/2017-18/P/24 | 250 | 26/03/2018 | OWN/2017-18/C/8 | 20,060 | ||||||
31/03/2018 | NRDWSP/2017-18/R/1 | 2,500 | 24/03/2018 | OWN/2017-18/P/25 | 950 | |||||||||
31/03/2018 | OWN/2017-18/R/14 | 1,206 | 24/03/2018 | OWN/2017-18/P/26 | 171 | |||||||||
26/03/2018 | OWN/2017-18/P/27 | 1,670 | ||||||||||||
26/03/2018 | OWN/2017-18/P/28 | 6,680 | ||||||||||||
31/03/2018 | FFC/2017-18/P/6 | 10,000 | ||||||||||||
31/03/2018 | OWN/2017-18/P/29 | 20,580 | ||||||||||||
31/03/2018 | OWN/2017-18/P/30 | 1,670 | ||||||||||||
31/03/2018 | OWN/2017-18/P/31 | 3,378 | ||||||||||||
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