Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2017 | OWN/2017-18/R/5 | 1,612 | 02/06/2017 | NRDWSP/2017-18/P/3 | 7,470 | 02/06/2017 | NRDWSP/2017-18/C/3 | 11,000 | ||||||
15/06/2017 | NRDWSP/2017-18/R/9 | 4,600 | 08/06/2017 | OWN/2017-18/P/2 | 3,000 | 02/06/2017 | OWN/2017-18/C/3 | 500 | ||||||
17/06/2017 | NRDWSP/2017-18/R/10 | 1,400 | 18/06/2017 | NRDWSP/2017-18/P/8 | 200 | 15/06/2017 | NRDWSP/2017-18/C/4 | 4,600 | ||||||
18/06/2017 | NRDWSP/2017-18/R/5 | 4,800 | 22/06/2017 | OWN/2017-18/P/3 | 3,000 | 19/06/2017 | NRDWSP/2017-18/C/5 | 6,000 | ||||||
27/06/2017 | OWN/2017-18/P/4 | 6,000 | ||||||||||||
30/06/2017 | FFC/2017-18/P/1 | 81,000 | ||||||||||||
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