Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | OWN/2017-18/R/19 | 679 | 07/10/2017 | NRDWSP/2017-18/P/6 | 8,440 | 07/10/2017 | NRDWSP/2017-18/C/6 | 6,000 | ||||||
17/10/2017 | FFC/2017-18/R/6 | 3,469 | 07/10/2017 | OWN/2017-18/P/17 | 2,100 | 07/10/2017 | OWN/2017-18/C/14 | 679 | ||||||
09/10/2017 | OWN/2017-18/P/18 | 4,000 | 11/10/2017 | NRDWSP/2017-18/C/7 | 3,360 | |||||||||
12/10/2017 | NRDWSP/2017-18/P/7 | 3,540 | ||||||||||||
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