Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2017 | OWN/2017-18/R/8 | 1,679 | 04/09/2017 | NRDWSP/2017-18/P/4 | 8,450 | 04/09/2017 | OWN/2017-18/C/5 | 1,800 | ||||||
05/09/2017 | OWN/2017-18/R/9 | 1,789 | 23/09/2017 | OWN/2017-18/P/9 | 12,000 | 11/09/2017 | OWN/2017-18/C/6 | 1,700 | ||||||
23/09/2017 | OWN/2017-18/R/10 | 3,964 | 29/09/2017 | OWN/2017-18/C/7 | 4,000 | |||||||||
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