Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/10/2017 | NRDWSP/2017-18/R/23 | 466 | 09/10/2017 | FFC/2017-18/P/17 | 34,153 | 16/10/2017 | OWN/2017-18/C/13 | 14,886 | ||||||
16/10/2017 | OWN/2017-18/R/29 | 14,596 | 12/10/2017 | OWN/2017-18/P/15 | 4,650 | 27/10/2017 | NRDWSP/2017-18/C/19 | 7,780 | ||||||
16/10/2017 | OWN/2017-18/R/30 | 290 | 12/10/2017 | OWN/2017-18/P/16 | 2,000 | 27/10/2017 | OWN/2017-18/C/14 | 11,963 | ||||||
16/10/2017 | OWN/2017-18/R/31 | 425 | 12/10/2017 | OWN/2017-18/P/17 | 1,140 | |||||||||
27/10/2017 | NRDWSP/2017-18/R/24 | 7,800 | 12/10/2017 | OWN/2017-18/P/18 | 1,300 | |||||||||
27/10/2017 | OWN/2017-18/R/32 | 10,988 | 16/10/2017 | NRDWSP/2017-18/P/18 | 11,200 | |||||||||
27/10/2017 | OWN/2017-18/R/33 | 975 | 16/10/2017 | NRDWSP/2017-18/P/19 | 28,570 | |||||||||
27/10/2017 | OWN/2017-18/R/34 | 3,494 | 16/10/2017 | OWN/2017-18/P/19 | 2,538 | |||||||||
16/10/2017 | OWN/2017-18/P/20 | 7,300 | ||||||||||||
16/10/2017 | OWN/2017-18/P/21 | 5,100 | ||||||||||||
27/10/2017 | NRDWSP/2017-18/P/34 | 20 | ||||||||||||
|