Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | NRDWSP/2017-18/R/1 | 9,500 | 03/01/2018 | NRDWSP/2017-18/P/5 | 200 | |||||||||
03/01/2018 | OWN/2017-18/R/7 | 14,364 | 05/01/2018 | OWN/2017-18/P/20 | 17.7 | |||||||||
03/01/2018 | OWN/2017-18/R/8 | 500 | 08/01/2018 | OWN/2017-18/P/4 | 11,475 | |||||||||
25/01/2018 | OWN/2017-18/R/9 | 10,810 | 25/01/2018 | OWN/2017-18/P/5 | 10,000 | |||||||||
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