Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2017 | OWN/2017-18/R/5 | 140 | 01/05/2017 | OWN/2017-18/P/13 | 540 | 06/05/2017 | NRDWSP/2017-18/C/19 | 10,990 | ||||||
23/05/2017 | NRDWSP/2017-18/R/2 | 18,540 | 03/05/2017 | OWN/2017-18/P/14 | 150 | 06/05/2017 | OWN/2017-18/C/2 | 9,972 | ||||||
25/05/2017 | OWN/2017-18/R/6 | 32,304 | 09/05/2017 | NRDWSP/2017-18/P/24 | 2,500 | |||||||||
30/05/2017 | NRDWSP/2017-18/R/3 | 23,250 | 09/05/2017 | NRDWSP/2017-18/P/25 | 1,700 | |||||||||
31/05/2017 | OWN/2017-18/R/10 | 159,866 | 09/05/2017 | OWN/2017-18/P/15 | 7,433 | |||||||||
31/05/2017 | OWN/2017-18/R/7 | 11,475 | 09/05/2017 | OWN/2017-18/P/16 | 933 | |||||||||
31/05/2017 | OWN/2017-18/R/8 | 2,050 | 23/05/2017 | NRDWSP/2017-18/P/1 | 18,470 | |||||||||
31/05/2017 | OWN/2017-18/R/9 | 33,651 | ||||||||||||
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