Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/09/2017 | NRDWSP/2017-18/R/21 | 3,350 | 06/09/2017 | NRDWSP/2017-18/P/5 | 6,160 | 06/09/2017 | NRDWSP/2017-18/C/15 | 2,750 | ||||||
06/09/2017 | OWN/2017-18/R/29 | 1,860 | 06/09/2017 | OWN/2017-18/P/31 | 2,000 | 06/09/2017 | OWN/2017-18/C/16 | 2,500 | ||||||
27/09/2017 | OWN/2017-18/R/30 | 1,246 | 07/09/2017 | OWN/2017-18/P/32 | 200 | 27/09/2017 | OWN/2017-18/C/17 | 1,200 | ||||||
07/09/2017 | OWN/2017-18/P/33 | 1,040 | ||||||||||||
27/09/2017 | OWN/2017-18/P/34 | 2,000 | ||||||||||||
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