Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | NRDWSP/2017-18/R/15 | 1,200 | 01/03/2018 | NRDWSP/2017-18/P/13 | 1,200 | |||||||||
01/03/2018 | OWN/2017-18/R/17 | 4,330 | 01/03/2018 | OWN/2017-18/P/37 | 2,830 | |||||||||
06/03/2018 | FFC/2017-18/R/11 | 1,422 | 01/03/2018 | OWN/2017-18/P/38 | 54,781 | |||||||||
31/03/2018 | OWN/2017-18/R/18 | 2,154 | 09/03/2018 | OWN/2017-18/P/39 | 1,000 | |||||||||
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