Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/09/2017 | NRDWSP/2017-18/R/4 | 3,030 | 13/09/2017 | NRDWSP/2017-18/P/15 | 300 | 13/09/2017 | NRDWSP/2017-18/C/4 | 3,030 | ||||||
28/09/2017 | NRDWSP/2017-18/R/5 | 19,800 | 13/09/2017 | NRDWSP/2017-18/P/16 | 300 | |||||||||
28/09/2017 | OWN/2017-18/R/11 | 15,353 | 19/09/2017 | OWN/2017-18/P/31 | 525 | |||||||||
28/09/2017 | OWN/2017-18/R/12 | 1,068 | 28/09/2017 | NRDWSP/2017-18/P/17 | 820 | |||||||||
28/09/2017 | NRDWSP/2017-18/P/18 | 3,000 | ||||||||||||
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