Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | NRDWSP/2017-18/R/6 | 160 | 05/07/2017 | OWN/2017-18/P/14 | 779 | |||||||||
01/07/2017 | OWN/2017-18/R/11 | 1,341 | 05/07/2017 | OWN/2017-18/P/17 | 779 | |||||||||
11/07/2017 | OWN/2017-18/R/12 | 150 | 11/07/2017 | OWN/2017-18/P/18 | 546 | |||||||||
14/07/2017 | OWN/2017-18/R/13 | 1,192 | 13/07/2017 | OWN/2017-18/P/15 | 546 | |||||||||
31/07/2017 | OWN/2017-18/R/14 | 153 | 14/07/2017 | OWN/2017-18/P/19 | 1,350 | |||||||||
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