Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2017 | OWN/2017-18/R/20 | 8,276 | 10/07/2017 | OWN/2017-18/P/19 | 4,748 | 25/07/2017 | NRDWSP/2017-18/C/8 | 2,068 | ||||||
17/07/2017 | OWN/2017-18/R/21 | 170 | 10/07/2017 | OWN/2017-18/P/20 | 7,175 | 25/07/2017 | OWN/2017-18/C/10 | 7,596 | ||||||
25/07/2017 | NRDWSP/2017-18/R/6 | 2,068 | 10/07/2017 | OWN/2017-18/P/95 | 7,634 | 25/07/2017 | OWN/2017-18/C/44 | 2,068 | ||||||
25/07/2017 | OWN/2017-18/R/133 | 3,000 | 10/07/2017 | OWN/2017-18/P/96 | 4,940 | |||||||||
10/07/2017 | OWN/2017-18/P/97 | 5,000 | ||||||||||||
11/07/2017 | OWN/2017-18/P/98 | 17,280 | ||||||||||||
17/07/2017 | OWN/2017-18/P/21 | 1,000 | ||||||||||||
25/07/2017 | OWN/2017-18/P/22 | 850 | ||||||||||||
25/07/2017 | OWN/2017-18/P/99 | 932 | ||||||||||||
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