Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
22/02/2018 | FFC/2017-18/R/8 | 189,117.7 | 20/02/2018 | OWN/2017-18/P/20 | 1,890 | 26/02/2018 | NRDWSP/2017-18/C/15 | 7,100 | ||||||
26/02/2018 | NRDWSP/2017-18/R/16 | 7,100 | 20/02/2018 | OWN/2017-18/P/21 | 4,900 | 26/02/2018 | OWN/2017-18/C/15 | 15,329 | ||||||
26/02/2018 | OWN/2017-18/R/15 | 15,329 | 20/02/2018 | OWN/2017-18/P/22 | 4,800 | |||||||||
28/02/2018 | OWN/2017-18/R/16 | 23,670 | ||||||||||||
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