Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/11/2017 | NRDWSP/2017-18/R/17 | 500 | 18/11/2017 | NRDWSP/2017-18/P/18 | 1,200 | 16/11/2017 | NRDWSP/2017-18/C/11 | 2,000 | ||||||
10/11/2017 | OWN/2017-18/R/21 | 219 | 18/11/2017 | NRDWSP/2017-18/P/19 | 1,580 | 16/11/2017 | NRDWSP/2017-18/C/12 | 3,500 | ||||||
17/11/2017 | NRDWSP/2017-18/R/18 | 3,500 | 18/11/2017 | OWN/2017-18/P/23 | 1,200 | 18/11/2017 | NRDWSP/2017-18/C/13 | 3,500 | ||||||
17/11/2017 | OWN/2017-18/R/22 | 959 | 20/11/2017 | OWN/2017-18/P/24 | 3,200 | 18/11/2017 | OWN/2017-18/C/10 | 950 | ||||||
23/11/2017 | NRDWSP/2017-18/R/19 | 500 | 20/11/2017 | OWN/2017-18/P/25 | 1,100 | |||||||||
23/11/2017 | OWN/2017-18/R/23 | 507 | 23/11/2017 | OWN/2017-18/P/26 | 1,670 | |||||||||
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