Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/07/2017 | NRDWSP/2017-18/R/8 | 2,880 | 09/07/2017 | FFC/2017-18/P/1 | 4,502 | 07/07/2017 | NRDWSP/2017-18/C/5 | 2,880 | ||||||
19/07/2017 | OWN/2017-18/R/37 | 20 | 19/07/2017 | NRDWSP/2017-18/P/8 | 9,550 | |||||||||
19/07/2017 | OWN/2017-18/R/38 | 183 | 19/07/2017 | NRDWSP/2017-18/P/9 | 10,260 | |||||||||
20/07/2017 | OWN/2017-18/R/39 | 833 | 19/07/2017 | OWN/2017-18/P/14 | 9,350 | |||||||||
19/07/2017 | OWN/2017-18/P/15 | 914 | ||||||||||||
20/07/2017 | OWN/2017-18/P/16 | 760 | ||||||||||||
20/07/2017 | OWN/2017-18/P/17 | 1,000 | ||||||||||||
29/07/2017 | FFC/2017-18/P/2 | 32,000 | ||||||||||||
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