Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/09/2017 | NRDWSP/2017-18/R/1 | 384 | 06/09/2017 | OWN/2017-18/P/30 | 5,100 | 29/09/2017 | OWN/2017-18/C/9 | 26,250 | ||||||
29/09/2017 | OWN/2017-18/R/27 | 14,528 | 06/09/2017 | OWN/2017-18/P/31 | 500 | |||||||||
29/09/2017 | OWN/2017-18/R/28 | 1,715 | 06/09/2017 | OWN/2017-18/P/32 | 3,500 | |||||||||
29/09/2017 | OWN/2017-18/R/29 | 3,110 | 29/09/2017 | OWN/2017-18/P/33 | 5,100 | |||||||||
29/09/2017 | OWN/2017-18/R/30 | 6,900 | 29/09/2017 | OWN/2017-18/P/34 | 5,500 | |||||||||
29/09/2017 | OWN/2017-18/P/35 | 1,200 | ||||||||||||
29/09/2017 | OWN/2017-18/P/36 | 1,515 | ||||||||||||
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