Voucher Wise Summary Report
Opening Balance | 2,562,484 | |||||||||||||
01/04/2017 | NRDWSP/2017-18/R/1 | 1,740 | 01/04/2017 | NRDWSP/2017-18/P/2 | 4,454 | |||||||||
01/04/2017 | NRDWSP/2017-18/R/2 | 1,140 | 01/04/2017 | OWN/2017-18/P/8 | 25,650 | |||||||||
01/04/2017 | NRDWSP/2017-18/R/3 | 3,600 | 05/04/2017 | OWN/2017-18/P/9 | 45,150 | |||||||||
01/04/2017 | NRDWSP/2017-18/R/4 | 6,000 | 15/04/2017 | NRDWSP/2017-18/P/3 | 440 | |||||||||
19/04/2017 | NRDWSP/2017-18/R/5 | 2,100 | 18/04/2017 | OWN/2017-18/P/10 | 14,250 | |||||||||
19/04/2017 | NRDWSP/2017-18/R/6 | 10,200 | 18/04/2017 | OWN/2017-18/P/11 | 8,550 | |||||||||
19/04/2017 | NRDWSP/2017-18/R/7 | 4,800 | 19/04/2017 | NRDWSP/2017-18/P/4 | 4,500 | |||||||||
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