Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/11/2017 | FFC/2017-18/R/2 | 160,499 | 02/11/2017 | OWN/2017-18/P/31 | 5,100 | 29/11/2017 | NRDWSP/2017-18/C/4 | 9,460 | ||||||
28/11/2017 | NRDWSP/2017-18/R/4 | 7,740 | 28/11/2017 | NRDWSP/2017-18/P/4 | 2,990 | 29/11/2017 | OWN/2017-18/C/6 | 5,344 | ||||||
28/11/2017 | OWN/2017-18/R/21 | 23,115 | 28/11/2017 | OWN/2017-18/P/32 | 17,765 | |||||||||
29/11/2017 | NRDWSP/2017-18/R/5 | 4,710 | 29/11/2017 | OWN/2017-18/P/33 | 9,175 | |||||||||
29/11/2017 | OWN/2017-18/P/34 | 850 | ||||||||||||
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