Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/05/2017 | NRDWSP/2017-18/R/1 | 14,980 | 22/05/2017 | NRDWSP/2017-18/P/1 | 2,500 | 22/05/2017 | NRDWSP/2017-18/C/1 | 12,480 | ||||||
22/05/2017 | OWN/2017-18/R/2 | 4,757 | 29/05/2017 | OWN/2017-18/P/1 | 8,900 | 22/05/2017 | OWN/2017-18/C/2 | 4,757 | ||||||
24/05/2017 | OWN/2017-18/R/3 | 12,925 | 29/05/2017 | OWN/2017-18/P/2 | 7,560 | |||||||||
29/05/2017 | OWN/2017-18/R/4 | 1,160 | ||||||||||||
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