Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2017 | OWN/2017-18/R/64 | 5,288 | 05/09/2017 | OWN/2017-18/P/51 | 13,500 | 06/09/2017 | OWN/2017-18/C/68 | 6,400 | ||||||
20/09/2017 | OWN/2017-18/R/10 | 4,100 | 27/09/2017 | OWN/2017-18/P/52 | 17,494 | 20/09/2017 | OWN/2017-18/C/5 | 4,100 | ||||||
25/09/2017 | OWN/2017-18/R/65 | 7,211 | 30/09/2017 | NRDWSP/2017-18/P/8 | 17.25 | 25/09/2017 | OWN/2017-18/C/69 | 1,000 | ||||||
27/09/2017 | OWN/2017-18/R/15 | 2,000 | 27/09/2017 | OWN/2017-18/C/70 | 2,350 | |||||||||
27/09/2017 | OWN/2017-18/R/66 | 2,284 | ||||||||||||
30/09/2017 | NRDWSP/2017-18/R/7 | 393 | ||||||||||||
30/09/2017 | NRDWSP/2017-18/R/8 | 2,277 | ||||||||||||
30/09/2017 | STS/2017-18/R/20 | 54 | ||||||||||||
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