Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2018 | FFC/2017-18/R/9 | 7,352 | 09/01/2018 | OWN/2017-18/P/77 | 7,300 | 15/01/2018 | NRDWSP/2017-18/C/23 | 60 | ||||||
13/01/2018 | THFC/2017-18/R/4 | 14 | 09/01/2018 | OWN/2017-18/P/78 | 7,300 | 15/01/2018 | OWN/2017-18/C/25 | 10,095 | ||||||
15/01/2018 | NRDWSP/2017-18/R/49 | 60 | 09/01/2018 | OWN/2017-18/P/79 | 980 | |||||||||
15/01/2018 | OWN/2017-18/R/59 | 10,095 | 16/01/2018 | OWN/2017-18/P/80 | 3,200 | |||||||||
25/01/2018 | OWN/2017-18/P/81 | 4,500 | ||||||||||||
25/01/2018 | OWN/2017-18/P/82 | 820 | ||||||||||||
25/01/2018 | OWN/2017-18/P/83 | 300 | ||||||||||||
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