Voucher Wise Summary Report
Opening Balance | 821,971.9 | |||||||||||||
05/04/2017 | OWN/2017-18/R/1 | 150,959 | 06/04/2017 | OWN/2017-18/P/1 | 150,959 | 26/04/2017 | NRDWSP/2017-18/C/1 | 9,000 | ||||||
06/04/2017 | OWN/2017-18/R/2 | 5,400 | 10/04/2017 | NRDWSP/2017-18/P/1 | 10,640 | |||||||||
26/04/2017 | NRDWSP/2017-18/R/1 | 9,000 | 18/04/2017 | OWN/2017-18/P/45 | 2.88 | |||||||||
19/04/2017 | OWN/2017-18/P/3 | 6,000 | ||||||||||||
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