Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/10/2017 | STS/2017-18/R/4 | 285,616 | 10/10/2017 | OWN/2017-18/P/25 | 110 | |||||||||
10/10/2017 | OWN/2017-18/R/37 | 110 | 16/10/2017 | STS/2017-18/P/1 | 285,600 | |||||||||
16/10/2017 | STS/2017-18/R/5 | 208,802 | 19/10/2017 | FFC/2017-18/P/9 | 39,236 | |||||||||
31/10/2017 | OWN/2017-18/R/38 | 30 | 24/10/2017 | STS/2017-18/P/2 | 208,802 | |||||||||
31/10/2017 | OWN/2017-18/R/39 | 715 | 31/10/2017 | OWN/2017-18/P/26 | 745 | |||||||||
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