Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
28/08/2017 | NRDWSP/2017-18/R/5 | 9,600 | 03/08/2017 | FFC/2017-18/P/2 | 39,676 | 10/08/2017 | OWN/2017-18/C/3 | 500 | ||||||
28/08/2017 | OWN/2017-18/R/6 | 6,890 | 14/08/2017 | OWN/2017-18/P/7 | 2,050 | 28/08/2017 | NRDWSP/2017-18/C/4 | 10,500 | ||||||
30/08/2017 | NRDWSP/2017-18/R/6 | 1,800 | 15/08/2017 | FFC/2017-18/P/3 | 25,000 | 28/08/2017 | OWN/2017-18/C/4 | 6,700 | ||||||
30/08/2017 | OWN/2017-18/R/7 | 9,037 | 28/08/2017 | NRDWSP/2017-18/P/4 | 3,000 | 30/08/2017 | NRDWSP/2017-18/C/5 | 1,500 | ||||||
28/08/2017 | OWN/2017-18/P/8 | 6,330 | 30/08/2017 | OWN/2017-18/C/5 | 9,500 | |||||||||
30/08/2017 | OWN/2017-18/P/9 | 294 | ||||||||||||
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