Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2017 | NRDWSP/2017-18/R/3 | 7,870 | 03/11/2017 | NRDWSP/2017-18/P/5 | 10,950 | 10/11/2017 | NRDWSP/2017-18/C/7 | 7,900 | ||||||
10/11/2017 | NRDWSP/2017-18/R/4 | 4,920 | 29/11/2017 | OWN/2017-18/P/14 | 5,000 | 13/11/2017 | NRDWSP/2017-18/C/8 | 9,000 | ||||||
12/11/2017 | NRDWSP/2017-18/R/5 | 4,800 | 18/11/2017 | OWN/2017-18/C/9 | 8,500 | |||||||||
13/11/2017 | NRDWSP/2017-18/R/6 | 1,720 | 29/11/2017 | NRDWSP/2017-18/C/9 | 3,500 | |||||||||
15/11/2017 | OWN/2017-18/R/13 | 8,025 | ||||||||||||
29/11/2017 | NRDWSP/2017-18/R/7 | 5,340 | ||||||||||||
29/11/2017 | OWN/2017-18/R/14 | 10,000 | ||||||||||||
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