Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2017 | NRDWSP/2017-18/R/4 | 1,976 | 10/11/2017 | OWN/2017-18/P/22 | 60,120 | 24/11/2017 | OWN/2017-18/C/10 | 50,000 | ||||||
10/11/2017 | OWN/2017-18/P/23 | 1,000 | ||||||||||||
10/11/2017 | OWN/2017-18/P/24 | 7,500 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
06/11/2017 | NRDWSP/2017-18/R/4 | 1,976 | 10/11/2017 | OWN/2017-18/P/22 | 60,120 | 24/11/2017 | OWN/2017-18/C/10 | 50,000 | ||||||
10/11/2017 | OWN/2017-18/P/23 | 1,000 | ||||||||||||
10/11/2017 | OWN/2017-18/P/24 | 7,500 | ||||||||||||
|