Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/05/2017 | OWN/2017-18/R/1 | 11,475 | 09/05/2017 | OWN/2017-18/P/1 | 4,600 | 09/05/2017 | NRDWSP/2017-18/C/1 | 2,000 | ||||||
24/05/2017 | OWN/2017-18/R/2 | 5,400 | 10/05/2017 | OWN/2017-18/P/2 | 4,920 | 09/05/2017 | OWN/2017-18/C/3 | 4,900 | ||||||
29/05/2017 | OWN/2017-18/R/3 | 1,160 | 10/05/2017 | OWN/2017-18/P/3 | 8,500 | 18/05/2017 | NRDWSP/2017-18/C/2 | 2,000 | ||||||
10/05/2017 | OWN/2017-18/P/4 | 4,500 | 19/05/2017 | NRDWSP/2017-18/C/3 | 10,000 | |||||||||
10/05/2017 | OWN/2017-18/P/5 | 14,400 | 19/05/2017 | OWN/2017-18/C/4 | 22,700 | |||||||||
10/05/2017 | OWN/2017-18/P/6 | 16,762 | ||||||||||||
19/05/2017 | NRDWSP/2017-18/P/1 | 9,600 | ||||||||||||
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