Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/12/2017 | OWN/2017-18/R/22 | 3,871 | 05/12/2017 | NRDWSP/2017-18/P/9 | 2,500 | 12/12/2017 | NRDWSP/2017-18/C/4 | 5,760 | ||||||
12/12/2017 | FFC/2017-18/R/8 | 136,627 | 05/12/2017 | OWN/2017-18/P/26 | 5,100 | 12/12/2017 | OWN/2017-18/C/9 | 3,871 | ||||||
12/12/2017 | NRDWSP/2017-18/R/3 | 5,760 | 16/12/2017 | OWN/2017-18/P/27 | 320 | |||||||||
21/12/2017 | OWN/2017-18/P/28 | 7,500 | ||||||||||||
21/12/2017 | OWN/2017-18/P/29 | 3,200 | ||||||||||||
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