Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2018 | NRDWSP/2017-18/R/15 | 25,040 | 24/01/2018 | NRDWSP/2017-18/P/12 | 10,000 | 24/01/2018 | NRDWSP/2017-18/C/14 | 24,890 | ||||||
24/01/2018 | OWN/2017-18/R/14 | 33,795 | 24/01/2018 | NRDWSP/2017-18/P/13 | 2,900 | 24/01/2018 | OWN/2017-18/C/14 | 33,465 | ||||||
27/01/2018 | FFC/2017-18/R/7 | 3,927 | 24/01/2018 | NRDWSP/2017-18/P/15 | 150 | |||||||||
24/01/2018 | OWN/2017-18/P/16 | 330 | ||||||||||||
24/01/2018 | OWN/2017-18/P/17 | 520 | ||||||||||||
24/01/2018 | OWN/2017-18/P/18 | 2,950 | ||||||||||||
24/01/2018 | OWN/2017-18/P/19 | 1,900 | ||||||||||||
27/01/2018 | FFC/2017-18/P/4 | 11,210 | ||||||||||||
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