Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/07/2017 | NRDWSP/2017-18/R/5 | 1,760 | 07/07/2017 | OWN/2017-18/P/5 | 1,020 | 14/07/2017 | NRDWSP/2017-18/C/3 | 1,760 | ||||||
15/07/2017 | FFC/2017-18/R/4 | 50,850 | 18/07/2017 | NRDWSP/2017-18/P/4 | 5,000 | 18/07/2017 | NRDWSP/2017-18/C/4 | 1,120 | ||||||
18/07/2017 | NRDWSP/2017-18/R/6 | 1,120 | 18/07/2017 | OWN/2017-18/P/6 | 21,400 | 18/07/2017 | OWN/2017-18/C/7 | 20,006 | ||||||
18/07/2017 | OWN/2017-18/R/8 | 20,006 | ||||||||||||
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