Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2017 | NRDWSP/2017-18/R/1 | 3,200 | 17/07/2017 | NRDWSP/2017-18/P/1 | 1,250 | |||||||||
17/07/2017 | NRDWSP/2017-18/R/2 | 800 | 17/07/2017 | NRDWSP/2017-18/P/2 | 750 | |||||||||
17/07/2017 | OWN/2017-18/R/1 | 2,542 | 17/07/2017 | NRDWSP/2017-18/P/3 | 1,000 | |||||||||
17/07/2017 | OWN/2017-18/R/2 | 188 | 17/07/2017 | OWN/2017-18/P/1 | 3,158 | |||||||||
17/07/2017 | OWN/2017-18/R/3 | 388 | 19/07/2017 | FFC/2017-18/P/4 | 17.7 | |||||||||
31/07/2017 | NRDWSP/2017-18/R/3 | 800 | 19/07/2017 | NRDWSP/2017-18/P/4 | 1,000 | |||||||||
31/07/2017 | OWN/2017-18/R/4 | 2,034 | ||||||||||||
|