Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2017 | DPAP/2017-18/R/2 | 259,288 | 01/08/2017 | DPAP/2017-18/P/1 | 368 | |||||||||
31/08/2017 | DPAP/2017-18/R/5 | 1,033 | 02/08/2017 | DPAP/2017-18/P/2 | 259,288 | |||||||||
31/08/2017 | OWN/2017-18/R/101 | 362 | 03/08/2017 | DPAP/2017-18/P/3 | 25 | |||||||||
31/08/2017 | OWN/2017-18/R/26 | 1,557 | 03/08/2017 | DPAP/2017-18/P/5 | 4.5 | |||||||||
31/08/2017 | OWN/2017-18/R/82 | 7,870 | 16/08/2017 | DPAP/2017-18/P/4 | 259,288 | |||||||||
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