Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/10/2017 | FFC/2017-18/R/6 | 157,157 | 18/10/2017 | NRDWSP/2017-18/P/7 | 750 | |||||||||
18/10/2017 | NRDWSP/2017-18/R/5 | 2,075 | 18/10/2017 | NRDWSP/2017-18/P/8 | 1,325 | |||||||||
18/10/2017 | OWN/2017-18/R/5 | 12,725 | 18/10/2017 | OWN/2017-18/P/32 | 3,782 | |||||||||
18/10/2017 | OWN/2017-18/R/6 | 3,782 | 27/10/2017 | OWN/2017-18/P/13 | 10,200 | |||||||||
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