Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2017 | NRDWSP/2017-18/R/13 | 120 | 10/10/2017 | NRDWSP/2017-18/P/15 | 5,000 | |||||||||
22/10/2017 | OWN/2017-18/R/17 | 2,628 | 11/10/2017 | OWN/2017-18/P/47 | 9,500 | |||||||||
26/10/2017 | OWN/2017-18/R/18 | 5,471 | 11/10/2017 | OWN/2017-18/P/48 | 5,100 | |||||||||
28/10/2017 | OWN/2017-18/R/19 | 740 | 11/10/2017 | OWN/2017-18/P/49 | 425 | |||||||||
11/10/2017 | OWN/2017-18/P/50 | 1,680 | ||||||||||||
11/10/2017 | OWN/2017-18/P/51 | 4,715 | ||||||||||||
11/10/2017 | OWN/2017-18/P/52 | 1,810 | ||||||||||||
23/10/2017 | OWN/2017-18/P/53 | 600 | ||||||||||||
28/10/2017 | OWN/2017-18/P/54 | 400 | ||||||||||||
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