Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | OWN/2017-18/R/23 | 44,366 | 01/11/2017 | OWN/2017-18/P/9 | 7,128 | 01/11/2017 | OWN/2017-18/C/5 | 3,600 | ||||||
07/11/2017 | NRDWSP/2017-18/R/7 | 34,718 | 20/11/2017 | NRDWSP/2017-18/P/9 | 35,507 | 27/11/2017 | NRDWSP/2017-18/C/7 | 5,920 | ||||||
20/11/2017 | NRDWSP/2017-18/R/8 | 5,920 | 20/11/2017 | OWN/2017-18/P/10 | 9,300 | 27/11/2017 | OWN/2017-18/C/6 | 13,637 | ||||||
27/11/2017 | NRDWSP/2017-18/R/20 | 6,611 | ||||||||||||
27/11/2017 | OWN/2017-18/R/11 | 13,637 | ||||||||||||
28/11/2017 | OWN/2017-18/R/12 | 13,470 | ||||||||||||
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