Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/08/2017 | OWN/2017-18/R/22 | 9,481 | 05/08/2017 | NRDWSP/2017-18/P/24 | 9,000 | |||||||||
05/08/2017 | OWN/2017-18/R/23 | 630 | 05/08/2017 | OWN/2017-18/P/23 | 5,100 | |||||||||
05/08/2017 | OWN/2017-18/R/24 | 630 | 05/08/2017 | OWN/2017-18/P/24 | 5,300 | |||||||||
05/08/2017 | OWN/2017-18/R/26 | 9,000 | 05/08/2017 | OWN/2017-18/P/25 | 3,000 | |||||||||
16/08/2017 | NRDWSP/2017-18/R/5 | 60,000 | 05/08/2017 | OWN/2017-18/P/26 | 5,700 | |||||||||
24/08/2017 | OWN/2017-18/R/38 | 800 | 05/08/2017 | OWN/2017-18/P/27 | 600 | |||||||||
24/08/2017 | NRDWSP/2017-18/P/25 | 12,000 | ||||||||||||
24/08/2017 | NRDWSP/2017-18/P/26 | 800 | ||||||||||||
24/08/2017 | OWN/2017-18/P/34 | 800 | ||||||||||||
29/08/2017 | OWN/2017-18/P/35 | 257,640 | ||||||||||||
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