Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2017 | NRDWSP/2017-18/R/4 | 700 | 09/08/2017 | OWN/2017-18/P/17 | 900 | 09/08/2017 | NRDWSP/2017-18/C/4 | 700 | ||||||
03/08/2017 | OWN/2017-18/R/11 | 822 | 10/08/2017 | NRDWSP/2017-18/P/3 | 10,220 | 09/08/2017 | OWN/2017-18/C/7 | 1,300 | ||||||
03/08/2017 | OWN/2017-18/R/12 | 80 | 10/08/2017 | OWN/2017-18/P/18 | 10,000 | |||||||||
10/08/2017 | NRDWSP/2017-18/R/22 | 10,000 | 10/08/2017 | OWN/2017-18/P/19 | 2,400 | |||||||||
11/08/2017 | NRDWSP/2017-18/R/5 | 1,900 | 22/08/2017 | OWN/2017-18/P/20 | 3,244 | |||||||||
22/08/2017 | NRDWSP/2017-18/R/6 | 700 | 23/08/2017 | OWN/2017-18/P/21 | 3,150 | |||||||||
22/08/2017 | OWN/2017-18/R/13 | 736 | 23/08/2017 | OWN/2017-18/P/22 | 2,150 | |||||||||
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