Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/02/2018 | NRDWSP/2017-18/R/6 | 1,095 | 06/02/2018 | NRDWSP/2017-18/P/8 | 2,600 | |||||||||
06/02/2018 | OWN/2017-18/R/24 | 8,470 | 06/02/2018 | OWN/2017-18/P/39 | 36,570 | |||||||||
20/02/2018 | OWN/2017-18/R/25 | 4,530 | 20/02/2018 | OWN/2017-18/P/40 | 21,490 | |||||||||
27/02/2018 | NRDWSP/2017-18/R/7 | 2,505 | 27/02/2018 | NRDWSP/2017-18/P/9 | 6,735 | |||||||||
28/02/2018 | OWN/2017-18/R/4 | 1,371 | ||||||||||||
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