Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2017 | OWN/2017-18/R/4 | 603 | 07/06/2017 | OWN/2017-18/P/3 | 11,080 | 23/06/2017 | NRDWSP/2017-18/C/2 | 54,000 | ||||||
23/06/2017 | NRDWSP/2017-18/R/2 | 54,750 | 07/06/2017 | OWN/2017-18/P/4 | 16,600 | 30/06/2017 | NRDWSP/2017-18/C/3 | 5,400 | ||||||
23/06/2017 | NRDWSP/2017-18/R/3 | 12,000 | 15/06/2017 | NRDWSP/2017-18/P/2 | 3,000 | |||||||||
30/06/2017 | NRDWSP/2017-18/R/4 | 5,200 | 25/06/2017 | NRDWSP/2017-18/P/3 | 75,260 | |||||||||
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