Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2017 | OWN/2017-18/R/18 | 1,367 | 09/10/2017 | OWN/2017-18/P/22 | 1,670 | 09/10/2017 | OWN/2017-18/C/9 | 5,730 | ||||||
12/10/2017 | OWN/2017-18/R/19 | 100 | 12/10/2017 | NRDWSP/2017-18/P/17 | 1,200 | 13/10/2017 | NRDWSP/2017-18/C/10 | 1,500 | ||||||
17/10/2017 | FFC/2017-18/R/6 | 3,130 | ||||||||||||
26/10/2017 | NRDWSP/2017-18/R/16 | 2,000 | ||||||||||||
26/10/2017 | OWN/2017-18/R/20 | 1,110 | ||||||||||||
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