Voucher Wise Summary Report
Opening Balance | 1,006,015 | |||||||||||||
18/04/2017 | OWN/2017-18/R/3 | 858 | 10/04/2017 | OWN/2017-18/P/2 | 7,908 | |||||||||
28/04/2017 | OWN/2017-18/R/4 | 5,528 | 10/04/2017 | OWN/2017-18/P/3 | 5,250 | |||||||||
29/04/2017 | NRDWSP/2017-18/R/1 | 2,346 | 15/04/2017 | OWN/2017-18/P/4 | 4,000 | |||||||||
29/04/2017 | NRDWSP/2017-18/R/46 | 146 | 28/04/2017 | OWN/2017-18/P/5 | 2,500 | |||||||||
29/04/2017 | OWN/2017-18/R/5 | 7,648 | 28/04/2017 | OWN/2017-18/P/6 | 5,000 | |||||||||
28/04/2017 | OWN/2017-18/P/7 | 5,500 | ||||||||||||
29/04/2017 | OWN/2017-18/P/9 | 7,648 | ||||||||||||
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