Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/9 | 800 | 02/08/2017 | OWN/2017-18/P/12 | 1,260 | |||||||||
02/08/2017 | NRDWSP/2017-18/R/2 | 1,940 | 02/08/2017 | OWN/2017-18/P/13 | 414 | |||||||||
02/08/2017 | OWN/2017-18/R/4 | 14,108 | 02/08/2017 | OWN/2017-18/P/14 | 186 | |||||||||
04/08/2017 | NRDWSP/2017-18/R/3 | 353 | 02/08/2017 | OWN/2017-18/P/15 | 400 | |||||||||
02/08/2017 | OWN/2017-18/P/16 | 6,850 | ||||||||||||
28/08/2017 | OWN/2017-18/P/17 | 4,085 | ||||||||||||
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