Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/08/2017 | OWN/2017-18/R/8 | 2,002 | 15/08/2017 | OWN/2017-18/P/29 | 480 | 21/08/2017 | NRDWSP/2017-18/C/1 | 38,488 | ||||||
21/08/2017 | OWN/2017-18/R/9 | 540 | 15/08/2017 | OWN/2017-18/P/30 | 920 | 21/08/2017 | OWN/2017-18/C/1 | 101,373 | ||||||
21/08/2017 | OWN/2017-18/P/31 | 960 | ||||||||||||
21/08/2017 | OWN/2017-18/P/4 | 11,400 | ||||||||||||
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