Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2018 | NRDWSP/2017-18/R/55 | 300 | 20/02/2018 | OWN/2017-18/P/42 | 9,875 | |||||||||
12/02/2018 | OWN/2017-18/R/52 | 2,298 | 27/02/2018 | NRDWSP/2017-18/P/23 | 5,760 | |||||||||
28/02/2018 | NRDWSP/2017-18/R/56 | 3,600 | 28/02/2018 | NRDWSP/2017-18/P/24 | 6,875 | |||||||||
28/02/2018 | OWN/2017-18/R/54 | 4,846 | 28/02/2018 | OWN/2017-18/P/41 | 4,000 | |||||||||
28/02/2018 | OWN/2017-18/R/55 | 48,150 | ||||||||||||
|