Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/10/2017 | FFC/2017-18/R/6 | 2,598 | 17/10/2017 | FFC/2017-18/P/5 | 25,200 | 18/10/2017 | NRDWSP/2017-18/C/7 | 12,000 | ||||||
18/10/2017 | NRDWSP/2017-18/R/8 | 11,550 | 18/10/2017 | NRDWSP/2017-18/P/6 | 18,800 | 18/10/2017 | OWN/2017-18/C/7 | 2,000 | ||||||
18/10/2017 | OWN/2017-18/R/9 | 2,425 | 18/10/2017 | OWN/2017-18/P/12 | 2,110 | |||||||||
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