Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/10/2017 | NRDWSP/2017-18/R/15 | 5,225 | 05/10/2017 | FFC/2017-18/P/1 | 23,782 | 27/10/2017 | NRDWSP/2017-18/C/13 | 5,225 | ||||||
27/10/2017 | OWN/2017-18/R/20 | 9,224 | 05/10/2017 | NRDWSP/2017-18/P/12 | 2,900 | 27/10/2017 | OWN/2017-18/C/13 | 9,224 | ||||||
05/10/2017 | NRDWSP/2017-18/P/13 | 1,500 | ||||||||||||
10/10/2017 | NRDWSP/2017-18/P/14 | 5,600 | ||||||||||||
10/10/2017 | NRDWSP/2017-18/P/15 | 600 | ||||||||||||
10/10/2017 | OWN/2017-18/P/29 | 7,175 | ||||||||||||
10/10/2017 | OWN/2017-18/P/30 | 1,700 | ||||||||||||
24/10/2017 | OWN/2017-18/P/31 | 4 | ||||||||||||
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