Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2017 | NRDWSP/2017-18/R/14 | 500 | 10/10/2017 | OWN/2017-18/P/35 | 7,275 | 04/10/2017 | NRDWSP/2017-18/C/10 | 500 | ||||||
04/10/2017 | OWN/2017-18/R/23 | 1,738 | 13/10/2017 | NRDWSP/2017-18/P/4 | 880 | 04/10/2017 | OWN/2017-18/C/22 | 1,738 | ||||||
10/10/2017 | NRDWSP/2017-18/R/15 | 1,400 | 13/10/2017 | OWN/2017-18/P/36 | 720 | 10/10/2017 | NRDWSP/2017-18/C/11 | 1,400 | ||||||
10/10/2017 | OWN/2017-18/R/24 | 3,758 | 16/10/2017 | OWN/2017-18/P/37 | 850 | 10/10/2017 | OWN/2017-18/C/23 | 3,758 | ||||||
25/10/2017 | NRDWSP/2017-18/R/16 | 1,000 | 16/10/2017 | OWN/2017-18/P/38 | 66,990 | 25/10/2017 | NRDWSP/2017-18/C/12 | 1,000 | ||||||
25/10/2017 | OWN/2017-18/R/25 | 4,484 | 25/10/2017 | OWN/2017-18/C/24 | 4,484 | |||||||||
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