Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2018 | NRDWSP/2017-18/R/15 | 2,197 | 15/01/2018 | NRDWSP/2017-18/P/21 | 2,000 | |||||||||
19/01/2018 | OWN/2017-18/R/13 | 11,059 | 19/01/2018 | OWN/2017-18/P/32 | 500 | |||||||||
22/01/2018 | OWN/2017-18/R/14 | 666 | 19/01/2018 | OWN/2017-18/P/33 | 9,750 | |||||||||
19/01/2018 | OWN/2017-18/P/34 | 2,000 | ||||||||||||
19/01/2018 | OWN/2017-18/P/35 | 2,400 | ||||||||||||
22/01/2018 | OWN/2017-18/P/36 | 1,050 | ||||||||||||
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