Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2018 | NRDWSP/2017-18/R/14 | 600 | 01/01/2018 | OWN/2017-18/P/43 | 6,750 | |||||||||
12/01/2018 | OWN/2017-18/R/32 | 4,936 | 01/01/2018 | OWN/2017-18/P/44 | 8,220 | |||||||||
12/01/2018 | OWN/2017-18/R/33 | 1,200 | 01/01/2018 | OWN/2017-18/P/45 | 4,500 | |||||||||
31/01/2018 | NRDWSP/2017-18/R/15 | 1,500 | 31/01/2018 | NRDWSP/2017-18/P/11 | 175 | |||||||||
31/01/2018 | OWN/2017-18/R/34 | 6,005 | 31/01/2018 | NRDWSP/2017-18/P/12 | 1,600 | |||||||||
31/01/2018 | OWN/2017-18/R/35 | 600 | 31/01/2018 | OWN/2017-18/P/46 | 100 | |||||||||
31/01/2018 | OWN/2017-18/R/36 | 23,300 | 31/01/2018 | OWN/2017-18/P/47 | 200 | |||||||||
31/01/2018 | OWN/2017-18/P/48 | 300 | ||||||||||||
31/01/2018 | OWN/2017-18/P/49 | 1,400 | ||||||||||||
|