Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2017 | NRDWSP/2017-18/R/9 | 3,000 | 06/11/2017 | NRDWSP/2017-18/P/7 | 3,000 | 06/11/2017 | NRDWSP/2017-18/C/9 | 3,000 | ||||||
06/11/2017 | OWN/2017-18/R/10 | 5,075 | 06/11/2017 | OWN/2017-18/P/13 | 2,110 | 06/11/2017 | OWN/2017-18/C/8 | 5,000 | ||||||
28/11/2017 | OWN/2017-18/P/14 | 280 | ||||||||||||
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