Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2017 | OWN/2017-18/R/30 | 500 | 08/11/2017 | NRDWSP/2017-18/P/9 | 15,850 | 08/11/2017 | NRDWSP/2017-18/C/12 | 2,500 | ||||||
18/11/2017 | OWN/2017-18/R/31 | 1,458 | 08/11/2017 | OWN/2017-18/P/24 | 1,200 | 08/11/2017 | OWN/2017-18/C/24 | 1,000 | ||||||
27/11/2017 | OWN/2017-18/R/32 | 500 | 24/11/2017 | OWN/2017-18/C/25 | 2,000 | |||||||||
27/11/2017 | OWN/2017-18/C/26 | 1,000 | ||||||||||||
|