Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/08/2017 | OWN/2017-18/R/21 | 20,700 | 01/08/2017 | OWN/2017-18/P/35 | 1,650 | |||||||||
30/08/2017 | NRDWSP/2017-18/R/4 | 500 | 01/08/2017 | OWN/2017-18/P/38 | 2,000 | |||||||||
30/08/2017 | NRDWSP/2017-18/R/5 | 450 | 01/08/2017 | OWN/2017-18/P/73 | 10,974 | |||||||||
30/08/2017 | OWN/2017-18/R/22 | 650 | 04/08/2017 | OWN/2017-18/P/39 | 2,000 | |||||||||
30/08/2017 | OWN/2017-18/R/23 | 50 | 09/08/2017 | NRDWSP/2017-18/P/15 | 850 | |||||||||
30/08/2017 | OWN/2017-18/R/24 | 50 | 09/08/2017 | OWN/2017-18/P/44 | 3,000 | |||||||||
21/08/2017 | OWN/2017-18/P/43 | 1,000 | ||||||||||||
24/08/2017 | OWN/2017-18/P/42 | 9,350 | ||||||||||||
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