Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/08/2017 | DRDA/2017-18/R/2 | 3,789 | 10/08/2017 | DRDA/2017-18/P/1 | 17.7 | 11/08/2017 | OWN/2017-18/C/8 | 12,500 | ||||||
11/08/2017 | OWN/2017-18/R/8 | 15,020 | 11/08/2017 | OWN/2017-18/P/15 | 7,200 | 23/08/2017 | OWN/2017-18/C/9 | 5,000 | ||||||
23/08/2017 | OWN/2017-18/R/20 | 52 | 11/08/2017 | OWN/2017-18/P/42 | 7,000 | 28/08/2017 | OWN/2017-18/C/10 | 5,000 | ||||||
23/08/2017 | OWN/2017-18/R/9 | 2,534 | 14/08/2017 | OWN/2017-18/P/43 | 2,500 | 28/08/2017 | OWN/2017-18/C/15 | 5,000 | ||||||
28/08/2017 | OWN/2017-18/R/10 | 5,158 | 14/08/2017 | OWN/2017-18/P/44 | 1,500 | |||||||||
28/08/2017 | OWN/2017-18/R/21 | 7,917 | 23/08/2017 | OWN/2017-18/P/16 | 5,000 | |||||||||
23/08/2017 | OWN/2017-18/P/45 | 260 | ||||||||||||
28/08/2017 | OWN/2017-18/P/46 | 1,500 | ||||||||||||
28/08/2017 | OWN/2017-18/P/47 | 1,000 | ||||||||||||
28/08/2017 | OWN/2017-18/P/48 | 7,000 | ||||||||||||
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