Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/08/2017 | OWN/2017-18/R/10 | 345 | 04/08/2017 | OWN/2017-18/P/22 | 4,675 | 16/08/2017 | OWN/2017-18/C/7 | 4,000 | ||||||
16/08/2017 | OWN/2017-18/R/11 | 345 | 10/08/2017 | OWN/2017-18/P/23 | 3,500 | |||||||||
16/08/2017 | OWN/2017-18/R/12 | 1,260 | 10/08/2017 | OWN/2017-18/P/24 | 1,500 | |||||||||
16/08/2017 | OWN/2017-18/R/9 | 2,397 | 10/08/2017 | OWN/2017-18/P/37 | 2,000 | |||||||||
19/08/2017 | NRDWSP/2017-18/R/3 | 40,000 | 11/08/2017 | OWN/2017-18/P/25 | 1,500 | |||||||||
19/08/2017 | OWN/2017-18/P/30 | 1,500 | ||||||||||||
31/08/2017 | OWN/2017-18/P/31 | 1,950 | ||||||||||||
31/08/2017 | OWN/2017-18/P/32 | 4,881 | ||||||||||||
31/08/2017 | OWN/2017-18/P/33 | 600 | ||||||||||||
31/08/2017 | OWN/2017-18/P/34 | 350 | ||||||||||||
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