Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2017 | OWN/2017-18/R/5 | 623 | 05/06/2017 | OWN/2017-18/P/10 | 6,525 | 13/06/2017 | NRDWSP/2017-18/C/2 | 3,400 | ||||||
02/06/2017 | OWN/2017-18/R/6 | 164 | 05/06/2017 | OWN/2017-18/P/11 | 1,480 | 13/06/2017 | OWN/2017-18/C/2 | 2,800 | ||||||
13/06/2017 | NRDWSP/2017-18/R/1 | 2,120 | 05/06/2017 | OWN/2017-18/P/12 | 2,550 | 20/06/2017 | NRDWSP/2017-18/C/3 | 1,400 | ||||||
13/06/2017 | NRDWSP/2017-18/R/2 | 2,000 | 05/06/2017 | OWN/2017-18/P/9 | 2,500 | 20/06/2017 | OWN/2017-18/C/3 | 1,400 | ||||||
13/06/2017 | OWN/2017-18/R/7 | 2,950 | 17/06/2017 | OWN/2017-18/P/13 | 2,270 | |||||||||
20/06/2017 | NRDWSP/2017-18/R/3 | 1,440 | 17/06/2017 | OWN/2017-18/P/14 | 4,900 | |||||||||
20/06/2017 | OWN/2017-18/R/8 | 1,271 | 17/06/2017 | OWN/2017-18/P/15 | 2,724 | |||||||||
27/06/2017 | NRDWSP/2017-18/P/2 | 1,120 | ||||||||||||
27/06/2017 | OWN/2017-18/P/16 | 200 | ||||||||||||
27/06/2017 | OWN/2017-18/P/17 | 950 | ||||||||||||
|