Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/09/2018 | NRDWSP/2018-19/R/11 | 1,800 | 06/09/2018 | NRDWSP/2018-19/P/8 | 9,709 | |||||||||
14/09/2018 | OWN/2018-19/R/31 | 7,261 | 06/09/2018 | OWN/2018-19/P/26 | 9,250 | |||||||||
15/09/2018 | NRDWSP/2018-19/R/12 | 2,820 | 06/09/2018 | OWN/2018-19/P/27 | 3,220 | |||||||||
17/09/2018 | NRDWSP/2018-19/R/13 | 3,960 | 10/09/2018 | OWN/2018-19/P/28 | 8,008 | |||||||||
18/09/2018 | NRDWSP/2018-19/R/14 | 10,590 | 10/09/2018 | OWN/2018-19/P/29 | 3,000 | |||||||||
18/09/2018 | OWN/2018-19/R/32 | 12,731 | 26/09/2018 | FFC/2018-19/P/1 | 70,140 | |||||||||
18/09/2018 | OWN/2018-19/R/33 | 13,513 | ||||||||||||
19/09/2018 | NRDWSP/2018-19/R/15 | 11,780 | ||||||||||||
21/09/2018 | NRDWSP/2018-19/R/16 | 4,300 | ||||||||||||
24/09/2018 | FFC/2018-19/R/4 | 258,953 | ||||||||||||
24/09/2018 | NRDWSP/2018-19/R/17 | 5,780 | ||||||||||||
26/09/2018 | NRDWSP/2018-19/R/18 | 5,760 | ||||||||||||
27/09/2018 | NRDWSP/2018-19/R/19 | 578 | ||||||||||||
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