Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/11/2017 | OWN/2017-18/R/20 | 1,579 | 07/11/2017 | NRDWSP/2017-18/P/8 | 20,000 | 15/11/2017 | OWN/2017-18/C/15 | 1,579 | ||||||
18/11/2017 | NRDWSP/2017-18/R/6 | 2,160 | 16/11/2017 | OWN/2017-18/P/19 | 2,100 | 18/11/2017 | NRDWSP/2017-18/C/8 | 2,160 | ||||||
18/11/2017 | OWN/2017-18/R/21 | 9,126 | 20/11/2017 | NRDWSP/2017-18/P/9 | 1,770 | 18/11/2017 | OWN/2017-18/C/16 | 9,126 | ||||||
20/11/2017 | NRDWSP/2017-18/R/7 | 1,200 | 20/11/2017 | OWN/2017-18/P/20 | 6,575 | 20/11/2017 | NRDWSP/2017-18/C/9 | 1,200 | ||||||
21/11/2017 | NRDWSP/2017-18/P/10 | 1,770 | ||||||||||||
21/11/2017 | OWN/2017-18/P/21 | 1,750 | ||||||||||||
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