Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2018 | OWN/2017-18/R/16 | 4,513 | 15/03/2018 | OWN/2017-18/P/39 | 1,600 | 21/03/2018 | NRDWSP/2017-18/C/11 | 3,534 | ||||||
18/03/2018 | NRDWSP/2017-18/R/10 | 3,534 | 15/03/2018 | OWN/2017-18/P/40 | 950 | 21/03/2018 | OWN/2017-18/C/8 | 4,513 | ||||||
31/03/2018 | NRDWSP/2017-18/R/11 | 5,460 | 21/03/2018 | OWN/2017-18/P/41 | 19,980 | 31/03/2018 | NRDWSP/2017-18/C/12 | 3,360 | ||||||
31/03/2018 | NRDWSP/2017-18/R/12 | 135 | 21/03/2018 | OWN/2017-18/P/42 | 3,597 | 31/03/2018 | OWN/2017-18/C/9 | 16,593 | ||||||
31/03/2018 | OWN/2017-18/R/17 | 17,551 | 31/03/2018 | OWN/2017-18/P/43 | 10,200 | |||||||||
31/03/2018 | OWN/2017-18/R/18 | 302 | 31/03/2018 | OWN/2017-18/P/44 | 14,150 | |||||||||
31/03/2018 | OWN/2017-18/R/19 | 5,100 | 31/03/2018 | OWN/2017-18/P/46 | 2,830 | |||||||||
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