Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2017 | NRDWSP/2017-18/R/11 | 7,460 | 12/10/2017 | NRDWSP/2017-18/P/7 | 5,000 | 06/10/2017 | NRDWSP/2017-18/C/9 | 7,460 | ||||||
12/10/2017 | NRDWSP/2017-18/R/12 | 8,720 | 12/10/2017 | NRDWSP/2017-18/P/8 | 4,800 | 12/10/2017 | NRDWSP/2017-18/C/10 | 8,720 | ||||||
12/10/2017 | OWN/2017-18/R/11 | 7,171 | 12/10/2017 | OWN/2017-18/P/10 | 4,950 | 12/10/2017 | OWN/2017-18/C/10 | 7,171 | ||||||
17/10/2017 | FFC/2017-18/R/5 | 3,552 | 12/10/2017 | OWN/2017-18/P/9 | 1,498 | |||||||||
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