Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2017 | OWN/2016-17/R/5 | 13,222 | 02/01/2017 | ASV/2016-17/P/4 | 225,694 | 02/01/2017 | ASV/2016-17/C/4 | 10,000 | ||||||
09/01/2017 | ASV/2016-17/P/5 | 130,977 | 09/01/2017 | ASV/2016-17/C/5 | 10,000 | |||||||||
12/01/2017 | ASV/2016-17/P/6 | 19,882 | 18/01/2017 | ASV/2016-17/C/6 | 10,000 | |||||||||
24/01/2017 | ASV/2016-17/P/7 | 19,882 | 24/01/2017 | ASV/2016-17/C/7 | 10,000 | |||||||||
25/01/2017 | ASV/2016-17/P/8 | 118,982 | 25/01/2017 | ASV/2016-17/C/8 | 242,804 | |||||||||
25/01/2017 | ASV/2016-17/P/9 | 123,822 | 31/01/2017 | 4THSFC/2016-17/C/9 | 6,450 | |||||||||
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