Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2017 | OWN/2017-18/R/10 | 20,558 | 11/08/2017 | FFC/2017-18/P/1 | 38,953 | 28/08/2017 | OWN/2017-18/C/9 | 26,577 | ||||||
27/08/2017 | OWN/2017-18/R/11 | 6,019 | 13/08/2017 | OWN/2017-18/P/11 | 3,300 | |||||||||
24/08/2017 | NRDWSP/2017-18/P/2 | 20,000 | ||||||||||||
27/08/2017 | OWN/2017-18/P/12 | 5,100 | ||||||||||||
28/08/2017 | NRDWSP/2017-18/P/3 | 3,540 | ||||||||||||
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