Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2017 | OWN/2017-18/R/25 | 2,008 | 13/09/2017 | NRDWSP/2017-18/P/3 | 17,732 | |||||||||
12/09/2017 | OWN/2017-18/R/26 | 3,300 | 13/09/2017 | NRDWSP/2017-18/P/4 | 44,329 | |||||||||
22/09/2017 | OWN/2017-18/R/27 | 500 | 13/09/2017 | NRDWSP/2017-18/P/5 | 98,947 | |||||||||
25/09/2017 | OWN/2017-18/R/28 | 3,130 | 13/09/2017 | OWN/2017-18/P/51 | 12,000 | |||||||||
28/09/2017 | OWN/2017-18/R/29 | 4,208 | 22/09/2017 | OWN/2017-18/P/52 | 950 | |||||||||
29/09/2017 | OWN/2017-18/R/30 | 1,812 | 22/09/2017 | OWN/2017-18/P/53 | 2,500 | |||||||||
30/09/2017 | OWN/2017-18/R/31 | 2,539 | 22/09/2017 | OWN/2017-18/P/54 | 2,000 | |||||||||
30/09/2017 | SAS/2017-18/R/2 | 118 | 22/09/2017 | OWN/2017-18/P/55 | 5,100 | |||||||||
22/09/2017 | OWN/2017-18/P/56 | 4,000 | ||||||||||||
22/09/2017 | OWN/2017-18/P/57 | 2,210 | ||||||||||||
22/09/2017 | OWN/2017-18/P/58 | 7,000 | ||||||||||||
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