Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/03/2018 | NRDWSP/2017-18/R/22 | 9,000 | 06/03/2018 | NRDWSP/2017-18/P/22 | 25,248 | |||||||||
26/03/2018 | OWN/2017-18/R/17 | 17,775 | 12/03/2018 | FFC/2017-18/P/17 | 39,200 | |||||||||
31/03/2018 | FFC/2017-18/R/10 | 12,520 | 18/03/2018 | NRDWSP/2017-18/P/19 | 15.39 | |||||||||
31/03/2018 | NRDWSP/2017-18/R/23 | 3,700 | 22/03/2018 | OWN/2017-18/P/31 | 16,520 | |||||||||
31/03/2018 | NRDWSP/2017-18/R/24 | 214 | 26/03/2018 | OWN/2017-18/P/32 | 16,151 | |||||||||
31/03/2018 | OWN/2017-18/R/15 | 6,182 | 31/03/2018 | ICDS/2017-18/P/1 | 11,038 | |||||||||
31/03/2018 | OWN/2017-18/R/16 | 279 | 31/03/2018 | PYKKA/2017-18/P/1 | 595 | |||||||||
31/03/2018 | PURA/2017-18/R/4 | 13,578 | 31/03/2018 | THFC/2017-18/P/1 | 11,858 | |||||||||
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