Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/06/2017 | NRDWSP/2017-18/R/6 | 2,300 | 07/06/2017 | NRDWSP/2017-18/P/6 | 2,300 | |||||||||
09/06/2017 | OWN/2017-18/R/9 | 96 | 20/06/2017 | OWN/2017-18/P/13 | 10,000 | |||||||||
20/06/2017 | OWN/2017-18/R/10 | 40,000 | 20/06/2017 | OWN/2017-18/P/14 | 28,500 | |||||||||
21/06/2017 | OWN/2017-18/R/11 | 12,000 | 21/06/2017 | OWN/2017-18/P/15 | 17,300 | |||||||||
26/06/2017 | OWN/2017-18/P/16 | 11.5 | ||||||||||||
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