Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | NRDWSP/2017-18/R/7 | 35 | 09/01/2018 | OWN/2017-18/P/56 | 213,295.5 | |||||||||
03/01/2018 | OWN/2017-18/R/21 | 23 | 18/01/2018 | NRDWSP/2017-18/P/8 | 500 | |||||||||
06/01/2018 | FFC/2017-18/R/13 | 4,535 | 22/01/2018 | OWN/2017-18/P/49 | 200 | |||||||||
06/01/2018 | STS/2017-18/R/5 | 7 | 29/01/2018 | NRDWSP/2017-18/P/9 | 348,000 | |||||||||
09/01/2018 | OWN/2017-18/R/26 | 2,070 | ||||||||||||
23/01/2018 | NRDWSP/2017-18/R/8 | 348,000 | ||||||||||||
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