Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/08/2017 | OWN/2017-18/R/16 | 1,700 | 02/08/2017 | OWN/2017-18/P/41 | 134 | 14/08/2017 | NRDWSP/2017-18/C/1 | 21,100 | ||||||
10/08/2017 | OWN/2017-18/R/26 | 54,366 | 02/08/2017 | OWN/2017-18/P/42 | 360 | |||||||||
10/08/2017 | OWN/2017-18/R/27 | 218 | 02/08/2017 | OWN/2017-18/P/45 | 1,200 | |||||||||
14/08/2017 | NRDWSP/2017-18/R/10 | 21,220 | 16/08/2017 | OWN/2017-18/P/43 | 1,930 | |||||||||
16/08/2017 | OWN/2017-18/R/17 | 2,890 | 16/08/2017 | OWN/2017-18/P/44 | 600 | |||||||||
25/08/2017 | NRDWSP/2017-18/R/11 | 22,820 | 16/08/2017 | OWN/2017-18/P/46 | 367 | |||||||||
26/08/2017 | NRDWSP/2017-18/R/12 | 15,880 | 19/08/2017 | NRDWSP/2017-18/P/15 | 38,030 | |||||||||
27/08/2017 | NRDWSP/2017-18/R/13 | 13,460 | 27/08/2017 | OWN/2017-18/P/47 | 40,400 | |||||||||
27/08/2017 | OWN/2017-18/R/18 | 24,444 | ||||||||||||
27/08/2017 | OWN/2017-18/R/19 | 20,422 | ||||||||||||
28/08/2017 | NRDWSP/2017-18/R/14 | 8,370 | ||||||||||||
28/08/2017 | OWN/2017-18/R/20 | 19,261 | ||||||||||||
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