Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2017 | NRDWSP/2017-18/R/4 | 1,220 | 10/11/2017 | NRDWSP/2017-18/P/1 | 1,000 | |||||||||
10/11/2017 | OWN/2017-18/R/26 | 1,220 | 10/11/2017 | OWN/2017-18/P/35 | 1,000 | |||||||||
10/11/2017 | OWN/2017-18/R/27 | 4,688 | 16/11/2017 | OWN/2017-18/P/26 | 1,100 | |||||||||
10/11/2017 | OWN/2017-18/R/28 | 4,200 | 16/11/2017 | OWN/2017-18/P/27 | 500 | |||||||||
10/11/2017 | OWN/2017-18/R/33 | 1,220 | 16/11/2017 | OWN/2017-18/P/28 | 1,000 | |||||||||
16/11/2017 | OWN/2017-18/P/29 | 3,040 | ||||||||||||
30/11/2017 | OWN/2017-18/P/30 | 5,000 | ||||||||||||
30/11/2017 | OWN/2017-18/P/31 | 120 | ||||||||||||
30/11/2017 | OWN/2017-18/P/32 | 8,000 | ||||||||||||
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