Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2017 | STS/2016-17/R/2 | 31 | 18/01/2017 | OWN/2016-17/P/51 | 2,200 | |||||||||
06/01/2017 | OWN/2016-17/R/30 | 1,478 | 18/01/2017 | OWN/2016-17/P/52 | 5,200 | |||||||||
06/01/2017 | OWN/2016-17/R/31 | 180 | 23/01/2017 | OWN/2016-17/P/23 | 10,366 | |||||||||
06/01/2017 | OWN/2016-17/R/32 | 180 | 30/01/2017 | OWN/2016-17/P/24 | 2,000 | |||||||||
23/01/2017 | OWN/2016-17/R/34 | 466 | ||||||||||||
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