Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2017 | OWN/2017-18/R/5 | 4,830 | 03/06/2017 | NRDWSP/2017-18/P/2 | 3,880 | 07/06/2017 | NRDWSP/2017-18/C/2 | 15,390 | ||||||
03/06/2017 | NRDWSP/2017-18/R/1 | 15,440 | 07/06/2017 | NRDWSP/2017-18/P/3 | 950 | |||||||||
20/06/2017 | FFC/2017-18/R/15 | 3,250 | 10/06/2017 | OWN/2017-18/P/8 | 15,300 | |||||||||
13/06/2017 | OWN/2017-18/P/9 | 1,500 | ||||||||||||
20/06/2017 | FFC/2017-18/P/3 | 65,000 | ||||||||||||
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