Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2017 | NRDWSP/2017-18/R/1 | 9,600 | 02/05/2017 | OWN/2017-18/P/1 | 2,110 | 02/05/2017 | NRDWSP/2017-18/C/1 | 9,000 | ||||||
12/05/2017 | OWN/2017-18/R/1 | 2,301 | 02/05/2017 | OWN/2017-18/P/2 | 1,500 | 12/05/2017 | OWN/2017-18/C/2 | 1,500 | ||||||
24/05/2017 | OWN/2017-18/R/2 | 16,475 | 12/05/2017 | NRDWSP/2017-18/P/1 | 11,200 | |||||||||
29/05/2017 | OWN/2017-18/R/3 | 1,160 | ||||||||||||
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