Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2017 | NRDWSP/2017-18/R/21 | 180 | 06/10/2017 | OWN/2017-18/P/23 | 12,290 | 05/10/2017 | OWN/2017-18/C/18 | 18,000 | ||||||
10/10/2017 | OWN/2017-18/R/38 | 7,815 | 07/10/2017 | OWN/2017-18/P/24 | 13,650 | 07/10/2017 | NRDWSP/2017-18/C/5 | 3,000 | ||||||
17/10/2017 | FFC/2017-18/R/7 | 4,783 | 09/10/2017 | OWN/2017-18/P/25 | 4,890 | 07/10/2017 | OWN/2017-18/C/19 | 12,000 | ||||||
10/10/2017 | NRDWSP/2017-18/P/2 | 2,700 | 10/10/2017 | NRDWSP/2017-18/C/6 | 200 | |||||||||
10/10/2017 | OWN/2017-18/P/26 | 20,540 | 10/10/2017 | OWN/2017-18/C/20 | 19,800 | |||||||||
31/10/2017 | NRDWSP/2017-18/C/8 | 305 | ||||||||||||
31/10/2017 | OWN/2017-18/C/38 | 171 | ||||||||||||
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