Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | OWN/2017-18/R/14 | 2,289 | 01/02/2018 | NRDWSP/2017-18/P/7 | 26,400 | |||||||||
08/02/2018 | OWN/2017-18/R/15 | 3,329 | 08/02/2018 | OWN/2017-18/P/60 | 5,134 | |||||||||
08/02/2018 | OWN/2017-18/R/16 | 300 | 08/02/2018 | OWN/2017-18/P/61 | 4,674 | |||||||||
09/02/2018 | FFC/2017-18/R/8 | 226,663 | 08/02/2018 | OWN/2017-18/P/62 | 1,782 | |||||||||
28/02/2018 | NRDWSP/2017-18/R/8 | 172 | 27/02/2018 | NRDWSP/2017-18/P/8 | 2,500 | |||||||||
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