Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | NRDWSP/2017-18/R/11 | 6,340 | 03/10/2017 | NRDWSP/2017-18/P/10 | 6,200 | 03/10/2017 | NRDWSP/2017-18/C/11 | 5,000 | ||||||
03/10/2017 | OWN/2017-18/R/14 | 2,685 | 03/10/2017 | OWN/2017-18/P/14 | 17,800 | 03/10/2017 | OWN/2017-18/C/13 | 3,000 | ||||||
17/10/2017 | FFC/2017-18/R/7 | 4,116 | 17/10/2017 | FFC/2017-18/P/4 | 2,141 | |||||||||
18/10/2017 | OWN/2017-18/P/15 | 9,300 | ||||||||||||
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