Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2017 | NRDWSP/2017-18/R/7 | 4,500 | 06/09/2017 | NRDWSP/2017-18/P/5 | 14,910 | 06/09/2017 | NRDWSP/2017-18/C/6 | 4,500 | ||||||
06/09/2017 | OWN/2017-18/R/8 | 2,099 | 06/09/2017 | OWN/2017-18/P/10 | 8,400 | 06/09/2017 | OWN/2017-18/C/6 | 2,000 | ||||||
13/09/2017 | OWN/2017-18/P/11 | 7,410 | ||||||||||||
25/09/2017 | FFC/2017-18/P/4 | 35,200 | ||||||||||||
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