Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/07/2017 | FFC/2017-18/R/5 | 56,851 | 03/07/2017 | OWN/2017-18/P/4 | 10,781 | 10/07/2017 | NRDWSP/2017-18/C/4 | 5,000 | ||||||
10/07/2017 | FFC/2017-18/R/6 | 3,771 | 10/07/2017 | NRDWSP/2017-18/P/6 | 1,940 | 10/07/2017 | OWN/2017-18/C/6 | 2,500 | ||||||
10/07/2017 | NRDWSP/2017-18/R/5 | 5,160 | 10/07/2017 | OWN/2017-18/P/5 | 25,517 | |||||||||
10/07/2017 | OWN/2017-18/R/7 | 2,987 | 20/07/2017 | OWN/2017-18/P/6 | 6,200 | |||||||||
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