Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/02/2018 | NRDWSP/2017-18/R/19 | 3,340 | 16/02/2018 | NRDWSP/2017-18/P/26 | 1,840 | |||||||||
16/02/2018 | OWN/2017-18/R/24 | 7,203 | 16/02/2018 | OWN/2017-18/P/70 | 3,693 | |||||||||
21/02/2018 | NRDWSP/2017-18/R/20 | 3,600 | 17/02/2018 | OWN/2017-18/P/71 | 500 | |||||||||
21/02/2018 | OWN/2017-18/R/25 | 6,369 | 17/02/2018 | OWN/2017-18/P/72 | 3,500 | |||||||||
26/02/2018 | NRDWSP/2017-18/R/21 | 3,180 | 21/02/2018 | NRDWSP/2017-18/P/27 | 4,500 | |||||||||
26/02/2018 | OWN/2017-18/R/26 | 5,421 | 21/02/2018 | NRDWSP/2017-18/P/28 | 2,200 | |||||||||
27/02/2018 | OWN/2017-18/R/27 | 11,381 | 21/02/2018 | OWN/2017-18/P/73 | 2,769 | |||||||||
28/02/2018 | OWN/2017-18/R/46 | 31 | 23/02/2018 | OWN/2017-18/P/74 | 3,000 | |||||||||
23/02/2018 | OWN/2017-18/P/75 | 2,421 | ||||||||||||
26/02/2018 | NRDWSP/2017-18/P/29 | 300 | ||||||||||||
26/02/2018 | NRDWSP/2017-18/P/30 | 880 | ||||||||||||
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