Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2017 | NRDWSP/2017-18/R/2 | 260 | 02/06/2017 | OWN/2017-18/P/3 | 3,340 | 08/06/2017 | OWN/2017-18/C/2 | 12,000 | ||||||
02/06/2017 | OWN/2017-18/R/4 | 164 | 02/06/2017 | OWN/2017-18/P/4 | 4,500 | 27/06/2017 | OWN/2017-18/C/3 | 3,500 | ||||||
02/06/2017 | OWN/2017-18/R/5 | 11,848 | 22/06/2017 | OWN/2017-18/P/5 | 45,500 | |||||||||
22/06/2017 | NRDWSP/2017-18/R/3 | 70 | 22/06/2017 | OWN/2017-18/P/6 | 1,075 | |||||||||
22/06/2017 | OWN/2017-18/R/6 | 3,663 | ||||||||||||
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