Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | TSC/2017-18/R/1 | 144 | 05/08/2017 | OWN/2017-18/P/15 | 5,100 | 24/08/2017 | OWN/2017-18/C/5 | 10,800 | ||||||
24/08/2017 | OWN/2017-18/R/13 | 10,810 | 05/08/2017 | OWN/2017-18/P/16 | 320 | |||||||||
28/08/2017 | OWN/2017-18/R/14 | 9,764 | 09/08/2017 | NRDWSP/2017-18/P/4 | 2,000 | |||||||||
29/08/2017 | OWN/2017-18/R/15 | 14,783 | 16/08/2017 | OWN/2017-18/P/17 | 980 | |||||||||
30/08/2017 | OWN/2017-18/R/16 | 7,417 | 23/08/2017 | OWN/2017-18/P/18 | 145,264 | |||||||||
31/08/2017 | OWN/2017-18/R/17 | 2,146 | ||||||||||||
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