Voucher Wise Summary Report
Opening Balance | 180,295 | |||||||||||||
08/04/2017 | FFC/2017-18/R/1 | 1,578 | 10/04/2017 | OWN/2017-18/P/1 | 4,950 | 07/04/2017 | NRDWSP/2017-18/C/1 | 2,000 | ||||||
19/04/2017 | FFC/2017-18/R/2 | 127,049.05 | 13/04/2017 | OWN/2017-18/P/2 | 9,964 | 07/04/2017 | OWN/2017-18/C/1 | 3,600 | ||||||
14/04/2017 | NRDWSP/2017-18/P/1 | 1,816 | ||||||||||||
14/04/2017 | NRDWSP/2017-18/P/2 | 350 | ||||||||||||
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