Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2017 | OWN/2017-18/R/1 | 44,501 | 18/05/2017 | NRDWSP/2017-18/P/1 | 21,390 | |||||||||
18/05/2017 | NRDWSP/2017-18/R/1 | 5,288 | 19/05/2017 | OWN/2017-18/P/1 | 43,858 | |||||||||
22/05/2017 | OWN/2017-18/R/2 | 13,000 | 30/05/2017 | OWN/2017-18/P/2 | 56,860 | |||||||||
24/05/2017 | OWN/2017-18/R/3 | 16,725 | 31/05/2017 | NRDWSP/2017-18/P/2 | 10,134 | |||||||||
29/05/2017 | OWN/2017-18/R/4 | 1,320 | ||||||||||||
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