Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/12/2017 | OWN/2017-18/R/17 | 7 | 06/12/2017 | FFC/2017-18/P/6 | 39,524 | |||||||||
03/12/2017 | OWN/2017-18/R/18 | 8 | 13/12/2017 | NRDWSP/2017-18/P/31 | 2,000 | |||||||||
13/12/2017 | NRDWSP/2017-18/R/13 | 84,000 | 15/12/2017 | NRDWSP/2017-18/P/25 | 12,000 | |||||||||
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