Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2018 | FFC/2017-18/R/6 | 1,500 | 17/03/2018 | NRDWSP/2017-18/P/2 | 400,000 | |||||||||
17/03/2018 | NRDWSP/2017-18/R/6 | 400,000 | 17/03/2018 | NRDWSP/2017-18/P/3 | 412,174 | |||||||||
26/03/2018 | FFC/2017-18/R/7 | 4,271 | 17/03/2018 | NRDWSP/2017-18/P/4 | 58,000 | |||||||||
31/03/2018 | OWN/2017-18/R/4 | 11,020 | 31/03/2018 | OWN/2017-18/P/4 | 11,020 | |||||||||
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