Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | OWN/2017-18/R/16 | 4,890 | 10/10/2017 | OWN/2017-18/P/24 | 7,300 | 10/10/2017 | OWN/2017-18/C/6 | 3,120 | ||||||
01/10/2017 | OWN/2017-18/R/17 | 5,000 | 10/10/2017 | OWN/2017-18/P/25 | 4,075 | |||||||||
10/10/2017 | OWN/2017-18/R/15 | 583 | 28/10/2017 | NRDWSP/2017-18/P/8 | 5,200 | |||||||||
26/10/2017 | OWN/2017-18/R/18 | 1,692 | ||||||||||||
28/10/2017 | NRDWSP/2017-18/R/4 | 6,580 | ||||||||||||
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