Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | FFC/2017-18/R/3 | 288,850 | 05/09/2017 | NRDWSP/2017-18/P/36 | 2,100 | |||||||||
01/09/2017 | OWN/2017-18/R/7 | 650 | 06/09/2017 | OWN/2017-18/P/14 | 815 | |||||||||
22/09/2017 | OWN/2017-18/R/22 | 569 | 07/09/2017 | OWN/2017-18/P/38 | 5,600 | |||||||||
22/09/2017 | OWN/2017-18/R/8 | 545 | 14/09/2017 | FFC/2017-18/P/6 | 39,000 | |||||||||
23/09/2017 | OWN/2017-18/R/9 | 2,000 | 14/09/2017 | OWN/2017-18/P/39 | 570 | |||||||||
30/09/2017 | MADA/2017-18/R/2 | 756 | 18/09/2017 | OWN/2017-18/P/15 | 2,229 | |||||||||
30/09/2017 | NRDWSP/2017-18/R/4 | 626 | 29/09/2017 | OWN/2017-18/P/16 | 1,300 | |||||||||
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