Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/10 | 1,500 | 09/03/2018 | NRDWSP/2017-18/P/6 | 1,000 | |||||||||
06/03/2018 | FFC/2017-18/R/10 | 411 | 15/03/2018 | OWN/2017-18/P/8 | 3,300 | |||||||||
06/03/2018 | OWN/2017-18/R/15 | 1,802 | 28/03/2018 | NRDWSP/2017-18/P/7 | 200 | |||||||||
28/03/2018 | NRDWSP/2017-18/R/3 | 5,200 | 28/03/2018 | OWN/2017-18/P/10 | 500 | |||||||||
28/03/2018 | OWN/2017-18/R/11 | 5,273 | 28/03/2018 | OWN/2017-18/P/9 | 250 | |||||||||
29/03/2018 | NRDWSP/2017-18/R/4 | 3,600 | 29/03/2018 | NRDWSP/2017-18/P/8 | 3,600 | |||||||||
29/03/2018 | OWN/2017-18/R/12 | 3,531 | 29/03/2018 | OWN/2017-18/P/11 | 3,500 | |||||||||
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