Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2018 | NRDWSP/2017-18/R/23 | 1,590 | 05/02/2018 | NRDWSP/2017-18/P/24 | 1,590 | |||||||||
16/02/2018 | FFC/2017-18/R/9 | 265,880 | 22/02/2018 | OWN/2017-18/P/33 | 600,000 | |||||||||
17/02/2018 | OWN/2017-18/R/26 | 600,000 | 23/02/2018 | OWN/2017-18/P/34 | 30,000 | |||||||||
25/02/2018 | NRDWSP/2017-18/R/24 | 300 | 25/02/2018 | NRDWSP/2017-18/P/25 | 300 | |||||||||
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