Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2018 | FFC/2017-18/R/8 | 2,286 | 02/01/2018 | OWN/2017-18/P/41 | 99,000 | |||||||||
06/01/2018 | OWN/2017-18/R/28 | 4,457 | 02/01/2018 | OWN/2017-18/P/42 | 152,800 | |||||||||
09/01/2018 | NRDWSP/2017-18/R/11 | 1,770 | 04/01/2018 | OWN/2017-18/P/43 | 35.4 | |||||||||
09/01/2018 | OWN/2017-18/R/21 | 5,131 | 06/01/2018 | OWN/2017-18/P/34 | 18 | |||||||||
19/01/2018 | NRDWSP/2017-18/R/12 | 1,845 | 09/01/2018 | NRDWSP/2017-18/P/6 | 1,770 | |||||||||
19/01/2018 | OWN/2017-18/R/22 | 5,221 | 09/01/2018 | OWN/2017-18/P/35 | 5,131 | |||||||||
19/01/2018 | NRDWSP/2017-18/P/7 | 1,845 | ||||||||||||
19/01/2018 | OWN/2017-18/P/36 | 5,221 | ||||||||||||
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