Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | OWN/2017-18/R/14 | 500 | 16/01/2018 | OWN/2017-18/P/16 | 13,497 | |||||||||
16/01/2018 | OWN/2017-18/R/15 | 5,951 | 20/01/2018 | NRDWSP/2017-18/P/17 | 3,180 | |||||||||
20/01/2018 | NRDWSP/2017-18/R/10 | 5,430 | 25/01/2018 | OWN/2017-18/P/17 | 1,178 | |||||||||
20/01/2018 | OWN/2017-18/R/16 | 3,600 | 29/01/2018 | FFC/2017-18/P/16 | 3,150 | |||||||||
25/01/2018 | OWN/2017-18/R/17 | 1,178 | ||||||||||||
31/01/2018 | NRDWSP/2017-18/R/11 | 2,145 | ||||||||||||
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