Voucher Wise Summary Report
Opening Balance | 527,909.3 | |||||||||||||
01/04/2017 | OWN/2017-18/R/27 | 1,642 | 02/04/2017 | OWN/2017-18/P/12 | 138 | |||||||||
05/04/2017 | NRDWSP/2017-18/R/1 | 2,000 | 03/04/2017 | FFC/2017-18/P/1 | 232 | |||||||||
10/04/2017 | NRDWSP/2017-18/R/2 | 700 | 04/04/2017 | OWN/2017-18/P/13 | 17.25 | |||||||||
11/04/2017 | FFC/2017-18/R/1 | 1,000 | 05/04/2017 | NRDWSP/2017-18/P/1 | 2,000 | |||||||||
29/04/2017 | OWN/2017-18/R/11 | 20,400 | 10/04/2017 | NRDWSP/2017-18/P/2 | 700 | |||||||||
13/04/2017 | OWN/2017-18/P/2 | 1,000 | ||||||||||||
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