Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/11/2017 | NRDWSP/2017-18/R/53 | 1,710 | 02/11/2017 | OWN/2017-18/P/54 | 5,350 | |||||||||
02/11/2017 | OWN/2017-18/R/35 | 3,481 | 06/11/2017 | NRDWSP/2017-18/P/15 | 4,450 | |||||||||
10/11/2017 | NRDWSP/2017-18/R/54 | 1,470 | 18/11/2017 | NRDWSP/2017-18/P/12 | 480 | |||||||||
10/11/2017 | OWN/2017-18/R/36 | 904 | 18/11/2017 | OWN/2017-18/P/43 | 22,500 | |||||||||
18/11/2017 | NRDWSP/2017-18/R/55 | 1,020 | 20/11/2017 | OWN/2017-18/P/47 | 350 | |||||||||
20/11/2017 | OWN/2017-18/R/37 | 757 | 22/11/2017 | NRDWSP/2017-18/P/11 | 3,350 | |||||||||
22/11/2017 | OWN/2017-18/R/27 | 268,700 | ||||||||||||
|