Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2018 | OWN/2017-18/R/59 | 2,280 | 05/03/2018 | NRDWSP/2017-18/P/9 | 3,945 | |||||||||
17/03/2018 | OWN/2017-18/R/60 | 1,500 | 09/03/2018 | OWN/2017-18/P/74 | 2,250 | |||||||||
23/03/2018 | OWN/2017-18/R/61 | 500 | 12/03/2018 | NRDWSP/2017-18/P/10 | 649 | |||||||||
27/03/2018 | OWN/2017-18/R/62 | 2,400 | 15/03/2018 | OWN/2017-18/P/75 | 11,558 | |||||||||
28/03/2018 | NRDWSP/2017-18/R/3 | 300 | 15/03/2018 | OWN/2017-18/P/76 | 8,500 | |||||||||
31/03/2018 | OWN/2017-18/R/63 | 7,201 | 15/03/2018 | OWN/2017-18/P/77 | 1,700 | |||||||||
31/03/2018 | SAS/2017-18/R/4 | 103 | ||||||||||||
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