Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | OWN/2017-18/R/20 | 240 | 03/01/2018 | OWN/2017-18/P/47 | 1,300 | |||||||||
20/01/2018 | NRDWSP/2017-18/R/10 | 475 | 18/01/2018 | OWN/2017-18/P/48 | 5,100 | |||||||||
20/01/2018 | OWN/2017-18/R/21 | 3,764 | 31/01/2018 | NRDWSP/2017-18/P/5 | 3,000 | |||||||||
31/01/2018 | NRDWSP/2017-18/R/11 | 5,650 | 31/01/2018 | NRDWSP/2017-18/P/6 | 5,000 | |||||||||
31/01/2018 | OWN/2017-18/R/22 | 10,286 | ||||||||||||
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