Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2017 | OWN/2017-18/R/20 | 39,727 | 01/09/2017 | OWN/2017-18/P/32 | 6,875 | |||||||||
28/09/2017 | NRDWSP/2017-18/R/1 | 613 | 01/09/2017 | OWN/2017-18/P/33 | 7,334 | |||||||||
28/09/2017 | NRDWSP/2017-18/R/2 | 613 | 29/09/2017 | OWN/2017-18/P/34 | 1,163 | |||||||||
28/09/2017 | STS/2017-18/R/2 | 6 | ||||||||||||
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