Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2018 | NRDWSP/2017-18/R/7 | 675 | 20/01/2018 | NRDWSP/2017-18/P/8 | 675 | |||||||||
20/01/2018 | OWN/2017-18/R/38 | 7,019 | 20/01/2018 | OWN/2017-18/P/115 | 41.3 | |||||||||
25/01/2018 | NRDWSP/2017-18/R/2 | 1,650 | 20/01/2018 | OWN/2017-18/P/116 | 2,750 | |||||||||
25/01/2018 | NRDWSP/2017-18/R/3 | 150 | 20/01/2018 | OWN/2017-18/P/117 | 2,500 | |||||||||
25/01/2018 | NRDWSP/2017-18/R/4 | 360 | 20/01/2018 | OWN/2017-18/P/118 | 1,769 | |||||||||
25/01/2018 | OWN/2017-18/R/39 | 15,537 | 23/01/2018 | FFC/2017-18/P/31 | 64,722 | |||||||||
29/01/2018 | FFC/2017-18/R/10 | 1,125 | 23/01/2018 | FFC/2017-18/P/32 | 64,722 | |||||||||
30/01/2018 | FFC/2017-18/R/11 | 7,814,018 | 25/01/2018 | OWN/2017-18/P/119 | 8,000 | |||||||||
25/01/2018 | OWN/2017-18/P/120 | 37 | ||||||||||||
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