Voucher Wise Summary Report
Opening Balance | 1,440,799.25 | |||||||||||||
07/04/2017 | OWN/2017-18/R/1 | 6,300 | 11/04/2017 | OWN/2017-18/P/5 | 88 | 07/04/2017 | NRDWSP/2017-18/C/2 | 5,850 | ||||||
11/04/2017 | OWN/2017-18/R/18 | 6,420 | 15/04/2017 | NRDWSP/2017-18/P/1 | 5,970 | 07/04/2017 | OWN/2017-18/C/1 | 26,950 | ||||||
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