Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2017 | OWN/2017-18/R/91 | 704 | 09/11/2017 | OWN/2017-18/P/144 | 8,467 | 10/11/2017 | OWN/2017-18/C/18 | 2,405 | ||||||
09/11/2017 | OWN/2017-18/R/92 | 2,000 | 09/11/2017 | OWN/2017-18/P/145 | 7,100 | 18/11/2017 | OWN/2017-18/C/19 | 4,600 | ||||||
09/11/2017 | OWN/2017-18/R/93 | 590 | 09/11/2017 | OWN/2017-18/P/146 | 500 | |||||||||
10/11/2017 | NRDWSP/2017-18/R/12 | 3,600 | 09/11/2017 | OWN/2017-18/P/147 | 1,407 | |||||||||
10/11/2017 | OWN/2017-18/R/94 | 5,386 | 09/11/2017 | OWN/2017-18/P/148 | 1,180 | |||||||||
10/11/2017 | OWN/2017-18/R/95 | 185 | 10/11/2017 | NRDWSP/2017-18/P/6 | 19,620 | |||||||||
10/11/2017 | OWN/2017-18/R/96 | 170 | 18/11/2017 | OWN/2017-18/P/149 | 1,290 | |||||||||
10/11/2017 | OWN/2017-18/R/97 | 100 | ||||||||||||
29/11/2017 | OWN/2017-18/R/101 | 26,719 | ||||||||||||
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