Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/29 | 1,592 | 02/01/2018 | OWN/2017-18/P/63 | 1,300 | |||||||||
03/01/2018 | FFC/2017-18/R/3 | 137,935 | 03/01/2018 | NRDWSP/2017-18/P/27 | 4,675 | |||||||||
03/01/2018 | FFC/2017-18/R/4 | 1,500 | 03/01/2018 | NRDWSP/2017-18/P/28 | 3,000 | |||||||||
03/01/2018 | NRDWSP/2017-18/R/9 | 7,680 | 03/01/2018 | OWN/2017-18/P/64 | 324 | |||||||||
25/01/2018 | NRDWSP/2017-18/R/10 | 7,840 | 03/01/2018 | OWN/2017-18/P/65 | 200 | |||||||||
25/01/2018 | NRDWSP/2017-18/P/29 | 13,530 | ||||||||||||
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