Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/05/2017 | NFBS/2017-18/R/4 | 29 | 12/05/2017 | NFBS/2017-18/P/2 | 50 | 26/05/2017 | OWN/2017-18/C/19 | 11,200 | ||||||
19/05/2017 | FFC/2017-18/R/1 | 1,000 | 15/05/2017 | OWN/2017-18/P/8 | 4,800 | 27/05/2017 | OWN/2017-18/C/20 | 6,500 | ||||||
31/05/2017 | FFC/2017-18/R/2 | 3,876 | 26/05/2017 | OWN/2017-18/P/51 | 2,530 | |||||||||
31/05/2017 | NRDWSP/2017-18/R/2 | 64 | 26/05/2017 | OWN/2017-18/P/52 | 8,600 | |||||||||
27/05/2017 | OWN/2017-18/P/53 | 6,500 | ||||||||||||
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