Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | NRDWSP/2017-18/R/6 | 298 | 07/03/2018 | OWN/2017-18/P/19 | 20,470 | |||||||||
01/03/2018 | OWN/2017-18/R/32 | 46,865 | 07/03/2018 | OWN/2017-18/P/41 | 21,585 | |||||||||
03/03/2018 | OWN/2017-18/R/52 | 84,307 | 07/03/2018 | OWN/2017-18/P/42 | 3,343 | |||||||||
03/03/2018 | OWN/2017-18/R/53 | 19,600 | 08/03/2018 | OWN/2017-18/P/20 | 1,500 | |||||||||
03/03/2018 | OWN/2017-18/R/54 | 1,490 | 09/03/2018 | OWN/2017-18/P/43 | 7,900 | |||||||||
03/03/2018 | OWN/2017-18/R/55 | 4,600 | 13/03/2018 | OWN/2017-18/P/44 | 8,700 | |||||||||
31/03/2018 | OWN/2017-18/R/21 | 13,630 | 31/03/2018 | OWN/2017-18/P/21 | 250 | |||||||||
31/03/2018 | OWN/2017-18/P/22 | 20,748 | ||||||||||||
31/03/2018 | OWN/2017-18/P/50 | 33,543 | ||||||||||||
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