Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2018 | STS/2017-18/R/12 | 28,600 | 06/01/2018 | OWN/2017-18/P/14 | 3,420 | |||||||||
09/01/2018 | STS/2017-18/R/13 | 28,600 | 08/01/2018 | OWN/2017-18/P/15 | 9,000 | |||||||||
19/01/2018 | OWN/2017-18/R/14 | 1,640 | 08/01/2018 | OWN/2017-18/P/16 | 2,000 | |||||||||
19/01/2018 | OWN/2017-18/R/9 | 720 | 09/01/2018 | STS/2017-18/P/12 | 28,600 | |||||||||
29/01/2018 | OWN/2017-18/R/10 | 2,400 | 09/01/2018 | STS/2017-18/P/13 | 28,600 | |||||||||
29/01/2018 | OWN/2017-18/R/15 | 4,100 | 09/01/2018 | STS/2017-18/P/14 | 150 | |||||||||
09/01/2018 | STS/2017-18/P/15 | 27 | ||||||||||||
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