Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | NRDWSP/2017-18/R/5 | 35,980 | 07/09/2017 | NRDWSP/2017-18/P/3 | 2,950 | |||||||||
01/09/2017 | OWN/2017-18/R/13 | 30,747 | 07/09/2017 | OWN/2017-18/P/14 | 1,200 | |||||||||
08/09/2017 | NRDWSP/2017-18/R/6 | 49,101 | 29/09/2017 | NRDWSP/2017-18/P/4 | 1,169 | |||||||||
25/09/2017 | NRDWSP/2017-18/R/7 | 8,520 | 29/09/2017 | OWN/2017-18/P/15 | 6,835 | |||||||||
25/09/2017 | OWN/2017-18/R/14 | 14,516 | ||||||||||||
29/09/2017 | NRDWSP/2017-18/R/8 | 1,169 | ||||||||||||
29/09/2017 | OWN/2017-18/R/15 | 6,835 | ||||||||||||
|