Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/11/2017 | NRDWSP/2017-18/R/11 | 1,260 | 10/11/2017 | OWN/2017-18/P/55 | 800 | 10/11/2017 | NRDWSP/2017-18/C/11 | 3,000 | ||||||
10/11/2017 | NRDWSP/2017-18/R/12 | 1,760 | 10/11/2017 | OWN/2017-18/P/56 | 200 | 10/11/2017 | OWN/2017-18/C/8 | 10,000 | ||||||
10/11/2017 | OWN/2017-18/R/20 | 3,199 | 11/11/2017 | OWN/2017-18/P/57 | 9,200 | |||||||||
10/11/2017 | OWN/2017-18/R/21 | 12 | 11/11/2017 | OWN/2017-18/P/58 | 2,000 | |||||||||
21/11/2017 | OWN/2017-18/R/24 | 7,434 | 11/11/2017 | OWN/2017-18/P/59 | 1,000 | |||||||||
21/11/2017 | OWN/2017-18/P/60 | 1,000 | ||||||||||||
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