Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2017 | NRDWSP/2017-18/R/2 | 5,047 | 03/07/2017 | OWN/2017-18/P/50 | 15,000 | 07/07/2017 | OWN/2017-18/C/20 | 980 | ||||||
07/07/2017 | OWN/2017-18/R/28 | 980 | 03/07/2017 | OWN/2017-18/P/51 | 6,975 | |||||||||
18/07/2017 | OWN/2017-18/R/29 | 2,172 | 03/07/2017 | OWN/2017-18/P/52 | 850 | |||||||||
05/07/2017 | NRDWSP/2017-18/P/4 | 7,434 | ||||||||||||
05/07/2017 | NRDWSP/2017-18/P/5 | 932 | ||||||||||||
18/07/2017 | OWN/2017-18/P/53 | 4,500 | ||||||||||||
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