Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2017 | OWN/2017-18/R/12 | 27,450 | 09/11/2017 | OWN/2017-18/P/14 | 10,450 | |||||||||
22/11/2017 | NRDWSP/2017-18/R/16 | 2,500 | 10/11/2017 | OWN/2017-18/P/15 | 9,500 | |||||||||
30/11/2017 | FFC/2017-18/R/6 | 6,557 | 15/11/2017 | OWN/2017-18/P/16 | 5,500 | |||||||||
30/11/2017 | NRDWSP/2017-18/R/17 | 11 | 22/11/2017 | NRDWSP/2017-18/P/13 | 2,500 | |||||||||
30/11/2017 | OWN/2017-18/R/13 | 37 | ||||||||||||
|