Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2017 | OWN/2017-18/R/8 | 3,016 | 03/08/2017 | OWN/2017-18/P/78 | 1,810 | 10/08/2017 | OWN/2017-18/C/11 | 3,038 | ||||||
10/08/2017 | OWN/2017-18/R/52 | 2,589 | 03/08/2017 | OWN/2017-18/P/79 | 750 | 22/08/2017 | OWN/2017-18/C/12 | 8,241 | ||||||
13/08/2017 | OWN/2017-18/R/10 | 1,063 | 05/08/2017 | OWN/2017-18/P/16 | 150 | |||||||||
22/08/2017 | OWN/2017-18/R/53 | 8,178 | 13/08/2017 | OWN/2017-18/P/17 | 700 | |||||||||
13/08/2017 | OWN/2017-18/P/18 | 300 | ||||||||||||
21/08/2017 | NRDWSP/2017-18/P/3 | 44,268 | ||||||||||||
21/08/2017 | NRDWSP/2017-18/P/4 | 1,780 | ||||||||||||
21/08/2017 | OWN/2017-18/P/19 | 3,000 | ||||||||||||
21/08/2017 | OWN/2017-18/P/20 | 2,500 | ||||||||||||
22/08/2017 | OWN/2017-18/P/21 | 7,500 | ||||||||||||
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