Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2017 | NRDWSP/2017-18/R/10 | 720 | 04/10/2017 | NRDWSP/2017-18/P/1 | 30,000 | |||||||||
12/10/2017 | NRDWSP/2017-18/R/11 | 1,080 | 04/10/2017 | NRDWSP/2017-18/P/2 | 20,260 | |||||||||
12/10/2017 | OWN/2017-18/R/17 | 923 | 04/10/2017 | NRDWSP/2017-18/P/3 | 9,180 | |||||||||
17/10/2017 | FFC/2017-18/R/6 | 1,475 | 11/10/2017 | NRDWSP/2017-18/P/23 | 850 | |||||||||
12/10/2017 | NRDWSP/2017-18/P/22 | 900 | ||||||||||||
12/10/2017 | OWN/2017-18/P/35 | 950 | ||||||||||||
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