Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/10/2017 | NRDWSP/2017-18/R/6 | 3,900 | 01/10/2017 | NRDWSP/2017-18/P/8 | 4,550 | 06/10/2017 | NRDWSP/2017-18/C/13 | 4,000 | ||||||
06/10/2017 | OWN/2017-18/R/14 | 1,503 | 03/10/2017 | OWN/2017-18/P/24 | 1,040 | 06/10/2017 | OWN/2017-18/C/16 | 4,000 | ||||||
17/10/2017 | FFC/2017-18/R/5 | 3,704 | 03/10/2017 | OWN/2017-18/P/25 | 6,900 | |||||||||
10/10/2017 | NRDWSP/2017-18/P/9 | 3,200 | ||||||||||||
16/10/2017 | OWN/2017-18/P/26 | 4,500 | ||||||||||||
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