Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2017 | OWN/2017-18/R/17 | 6,025 | 07/11/2017 | OWN/2017-18/P/38 | 6,025 | |||||||||
08/11/2017 | NRDWSP/2017-18/R/19 | 800 | 08/11/2017 | NRDWSP/2017-18/P/21 | 800 | |||||||||
15/11/2017 | NRDWSP/2017-18/R/20 | 1,600 | 15/11/2017 | NRDWSP/2017-18/P/22 | 1,600 | |||||||||
20/11/2017 | OWN/2017-18/R/18 | 5,650 | 20/11/2017 | OWN/2017-18/P/39 | 5,650 | |||||||||
22/11/2017 | NRDWSP/2017-18/R/21 | 2,200 | 21/11/2017 | NRDWSP/2017-18/P/23 | 2,200 | |||||||||
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