Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2017 | OWN/2017-18/R/16 | 773 | 13/06/2017 | OWN/2017-18/P/6 | 6,975 | 14/06/2017 | OWN/2017-18/C/6 | 6,900 | ||||||
22/06/2017 | OWN/2017-18/R/17 | 342 | 13/06/2017 | OWN/2017-18/P/7 | 2,550 | 15/06/2017 | NRDWSP/2017-18/C/5 | 5,680 | ||||||
24/06/2017 | OWN/2017-18/R/18 | 518 | 13/06/2017 | OWN/2017-18/P/8 | 1,400 | 15/06/2017 | OWN/2017-18/C/7 | 4,000 | ||||||
25/06/2017 | OWN/2017-18/R/19 | 3,835 | 14/06/2017 | NRDWSP/2017-18/P/1 | 10,268 | 27/06/2017 | OWN/2017-18/C/8 | 2,184 | ||||||
29/06/2017 | OWN/2017-18/R/20 | 20 | 20/06/2017 | OWN/2017-18/P/9 | 15,150 | |||||||||
30/06/2017 | OWN/2017-18/R/21 | 2,664 | ||||||||||||
30/06/2017 | OWN/2017-18/R/72 | 20 | ||||||||||||
|