Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/05/2017 | OWN/2017-18/R/4 | 558 | 01/05/2017 | OWN/2017-18/P/5 | 280 | |||||||||
17/05/2017 | OWN/2017-18/R/5 | 89 | 01/05/2017 | OWN/2017-18/P/6 | 1,920 | |||||||||
18/05/2017 | OWN/2017-18/R/6 | 51 | 01/05/2017 | OWN/2017-18/P/7 | 1,600 | |||||||||
18/05/2017 | OWN/2017-18/R/7 | 28,000 | 18/05/2017 | OWN/2017-18/P/8 | 28,000 | |||||||||
19/05/2017 | NRDWSP/2017-18/R/4 | 1,500 | 19/05/2017 | NRDWSP/2017-18/P/1 | 5,134 | |||||||||
19/05/2017 | OWN/2017-18/R/8 | 300 | 22/05/2017 | NRDWSP/2017-18/P/2 | 4,300 | |||||||||
21/05/2017 | STS/2017-18/R/1 | 8,232 | 22/05/2017 | OWN/2017-18/P/9 | 5,000 | |||||||||
22/05/2017 | NRDWSP/2017-18/R/5 | 1,800 | 23/05/2017 | NRDWSP/2017-18/P/3 | 5,134 | |||||||||
22/05/2017 | NRDWSP/2017-18/R/6 | 5,000 | 23/05/2017 | NRDWSP/2017-18/P/4 | 2,200 | |||||||||
22/05/2017 | OWN/2017-18/R/9 | 677 | 25/05/2017 | OWN/2017-18/P/10 | 17.25 | |||||||||
23/05/2017 | NRDWSP/2017-18/R/7 | 8,500 | 31/05/2017 | FFC/2017-18/P/1 | 99,900 | |||||||||
23/05/2017 | OWN/2017-18/R/10 | 105 | 31/05/2017 | OWN/2017-18/P/11 | 8,500 | |||||||||
31/05/2017 | OWN/2017-18/R/11 | 500 | 31/05/2017 | OWN/2017-18/P/12 | 4,675 | |||||||||
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