Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2017 | OWN/2017-18/R/30 | 1,000 | 05/06/2017 | OWN/2017-18/P/36 | 7,490 | |||||||||
12/06/2017 | OWN/2017-18/R/31 | 2,000 | 05/06/2017 | OWN/2017-18/P/37 | 1,000 | |||||||||
12/06/2017 | OWN/2017-18/R/50 | 18,824 | 05/06/2017 | OWN/2017-18/P/38 | 17,500 | |||||||||
20/06/2017 | OWN/2017-18/R/51 | 16,588 | 06/06/2017 | NRDWSP/2017-18/P/3 | 491,592 | |||||||||
22/06/2017 | OWN/2017-18/R/52 | 13,534 | 12/06/2017 | OWN/2017-18/P/39 | 18,900 | |||||||||
30/06/2017 | NRDWSP/2017-18/R/1 | 7,138 | 15/06/2017 | OWN/2017-18/P/40 | 12,000 | |||||||||
30/06/2017 | OWN/2017-18/R/32 | 600 | 15/06/2017 | OWN/2017-18/P/41 | 12,000 | |||||||||
30/06/2017 | OWN/2017-18/R/53 | 815 | 22/06/2017 | OWN/2017-18/P/42 | 16,450 | |||||||||
24/06/2017 | FFC/2017-18/P/1 | 15 | ||||||||||||
30/06/2017 | OWN/2017-18/P/19 | 470 | ||||||||||||
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