Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/07/2017 | OWN/2017-18/R/6 | 13,910 | 07/07/2017 | OWN/2017-18/P/4 | 2,109 | 07/07/2017 | OWN/2017-18/C/5 | 13,388 | ||||||
07/07/2017 | OWN/2017-18/R/7 | 11,550 | 07/07/2017 | OWN/2017-18/P/5 | 2,003 | 18/07/2017 | OWN/2017-18/C/12 | 9,146 | ||||||
07/07/2017 | OWN/2017-18/R/8 | 9,300 | 07/07/2017 | OWN/2017-18/P/6 | 3,150 | 25/07/2017 | NRDWSP/2017-18/C/2 | 8,550 | ||||||
11/07/2017 | OWN/2017-18/R/19 | 17,177 | 07/07/2017 | OWN/2017-18/P/7 | 200 | 25/07/2017 | OWN/2017-18/C/6 | 5,250 | ||||||
24/07/2017 | NRDWSP/2017-18/R/5 | 8,550 | 11/07/2017 | OWN/2017-18/P/25 | 400 | |||||||||
24/07/2017 | OWN/2017-18/R/9 | 5,250 | 12/07/2017 | OWN/2017-18/P/26 | 6,401 | |||||||||
18/07/2017 | OWN/2017-18/P/27 | 1,230 | ||||||||||||
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