Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/08/2017 | NRDWSP/2017-18/R/13 | 1,200 | 08/08/2017 | NRDWSP/2017-18/P/13 | 1,190 | |||||||||
08/08/2017 | NRDWSP/2017-18/R/14 | 180,000 | 08/08/2017 | NRDWSP/2017-18/P/14 | 2,015 | |||||||||
08/08/2017 | OWN/2017-18/R/27 | 3,372 | 09/08/2017 | OWN/2017-18/P/24 | 6,000 | |||||||||
09/08/2017 | NRDWSP/2017-18/R/15 | 2,000 | 10/08/2017 | NRDWSP/2017-18/P/15 | 180,000 | |||||||||
09/08/2017 | OWN/2017-18/R/14 | 3,431 | 18/08/2017 | FFC/2017-18/P/4 | 200,000 | |||||||||
24/08/2017 | NRDWSP/2017-18/R/16 | 1,500 | 21/08/2017 | FFC/2017-18/P/5 | 12,018 | |||||||||
24/08/2017 | OWN/2017-18/R/15 | 2,470 | 24/08/2017 | NRDWSP/2017-18/P/16 | 1,500 | |||||||||
24/08/2017 | OWN/2017-18/P/25 | 3,270 | ||||||||||||
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