Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2017 | OWN/2017-18/R/5 | 442 | 02/06/2017 | NRDWSP/2017-18/P/3 | 36,074 | 20/06/2017 | NRDWSP/2017-18/C/2 | 8,100 | ||||||
20/06/2017 | NRDWSP/2017-18/R/2 | 8,100 | 02/06/2017 | OWN/2017-18/P/3 | 43,460 | 20/06/2017 | OWN/2017-18/C/2 | 13,316 | ||||||
20/06/2017 | OWN/2017-18/R/6 | 13,316 | 04/06/2017 | OWN/2017-18/P/4 | 98,500 | |||||||||
22/06/2017 | NRDWSP/2017-18/P/4 | 9,880 | ||||||||||||
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