Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2017 | OWN/2017-18/R/178 | 500 | 04/09/2017 | OWN/2017-18/P/49 | 4,858 | 15/09/2017 | OWN/2017-18/C/30 | 1,500 | ||||||
11/09/2017 | OWN/2017-18/R/179 | 1,100 | 07/09/2017 | OWN/2017-18/P/23 | 4,358 | 19/09/2017 | OWN/2017-18/C/13 | 2,580 | ||||||
14/09/2017 | OWN/2017-18/R/180 | 1,160 | 20/09/2017 | OWN/2017-18/P/24 | 6,304 | 19/09/2017 | OWN/2017-18/C/31 | 1,212 | ||||||
16/09/2017 | OWN/2017-18/R/184 | 2,580 | 20/09/2017 | OWN/2017-18/P/50 | 11,492 | |||||||||
18/09/2017 | OWN/2017-18/R/181 | 160 | 28/09/2017 | OWN/2017-18/P/70 | 25 | |||||||||
22/09/2017 | OWN/2017-18/R/186 | 2,512 | ||||||||||||
25/09/2017 | OWN/2017-18/R/182 | 500 | ||||||||||||
30/09/2017 | FFC/2017-18/R/12 | 6,354 | ||||||||||||
30/09/2017 | FFC/2017-18/R/13 | 613,141 | ||||||||||||
30/09/2017 | NRDWSP/2017-18/R/1 | 3,542 | ||||||||||||
30/09/2017 | OWN/2017-18/R/183 | 260 | ||||||||||||
30/09/2017 | OWN/2017-18/R/185 | 2,160 | ||||||||||||
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