Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/08/2017 | NRDWSP/2017-18/R/9 | 195 | 10/08/2017 | OWN/2017-18/P/16 | 15,350 | 01/08/2017 | NRDWSP/2017-18/C/4 | 1,000 | ||||||
19/08/2017 | OWN/2017-18/R/23 | 12,049 | 24/08/2017 | OWN/2017-18/P/17 | 7,890 | 01/08/2017 | OWN/2017-18/C/11 | 14,000 | ||||||
19/08/2017 | OWN/2017-18/C/12 | 8,000 | ||||||||||||
24/08/2017 | OWN/2017-18/C/13 | 4,000 | ||||||||||||
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