Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2017 | OWN/2017-18/R/18 | 8,136 | 06/10/2017 | OWN/2017-18/P/13 | 35,410 | |||||||||
10/10/2017 | NRDWSP/2017-18/R/7 | 5,500 | 11/10/2017 | OWN/2017-18/P/14 | 13,500 | |||||||||
11/10/2017 | OWN/2017-18/R/19 | 6,793 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/10/2017 | OWN/2017-18/R/18 | 8,136 | 06/10/2017 | OWN/2017-18/P/13 | 35,410 | |||||||||
10/10/2017 | NRDWSP/2017-18/R/7 | 5,500 | 11/10/2017 | OWN/2017-18/P/14 | 13,500 | |||||||||
11/10/2017 | OWN/2017-18/R/19 | 6,793 | ||||||||||||
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