Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/02/2018 | NRDWSP/2017-18/R/32 | 4,350 | 12/02/2018 | NRDWSP/2017-18/P/50 | 4,350 | |||||||||
12/02/2018 | OWN/2017-18/R/25 | 37,540 | 12/02/2018 | OWN/2017-18/P/71 | 18,900 | |||||||||
27/02/2018 | NRDWSP/2017-18/R/33 | 500 | 12/02/2018 | OWN/2017-18/P/72 | 10,118 | |||||||||
27/02/2018 | OWN/2017-18/R/26 | 1,490 | 12/02/2018 | OWN/2017-18/P/73 | 8,500 | |||||||||
27/02/2018 | OWN/2017-18/R/27 | 1,490 | 27/02/2018 | NRDWSP/2017-18/P/51 | 500 | |||||||||
27/02/2018 | OWN/2017-18/R/28 | 12 | 27/02/2018 | OWN/2017-18/P/74 | 1,500 | |||||||||
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