Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2017 | OWN/2017-18/R/9 | 849 | 02/06/2017 | OWN/2017-18/P/8 | 108,505 | 12/06/2017 | NRDWSP/2017-18/C/2 | 600 | ||||||
08/06/2017 | OWN/2017-18/R/10 | 3,000 | 10/06/2017 | OWN/2017-18/P/9 | 36,900 | 12/06/2017 | OWN/2017-18/C/6 | 14,000 | ||||||
10/06/2017 | NRDWSP/2017-18/R/1 | 660 | 20/06/2017 | OWN/2017-18/P/10 | 171,518 | 20/06/2017 | OWN/2017-18/C/7 | 3,926 | ||||||
10/06/2017 | OWN/2017-18/R/11 | 11,449 | 27/06/2017 | OWN/2017-18/P/11 | 4,074 | 28/06/2017 | OWN/2017-18/C/8 | 6,000 | ||||||
17/06/2017 | OWN/2017-18/R/12 | 172,515 | 28/06/2017 | FFC/2017-18/P/3 | 111,493 | |||||||||
17/06/2017 | OWN/2017-18/R/13 | 200 | 30/06/2017 | FFC/2017-18/P/4 | 34,146 | |||||||||
20/06/2017 | NRDWSP/2017-18/R/2 | 180 | 30/06/2017 | OWN/2017-18/P/12 | 4,900 | |||||||||
20/06/2017 | OWN/2017-18/R/15 | 10,953 | ||||||||||||
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