Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/10/2017 | OWN/2017-18/R/35 | 631 | 13/10/2017 | OWN/2017-18/P/71 | 295 | |||||||||
04/10/2017 | OWN/2017-18/R/36 | 100 | 16/10/2017 | OWN/2017-18/P/72 | 4,200 | |||||||||
04/10/2017 | OWN/2017-18/R/37 | 397 | 16/10/2017 | OWN/2017-18/P/79 | 177 | |||||||||
05/10/2017 | STS/2017-18/R/2 | 34,945 | 18/10/2017 | OWN/2017-18/P/73 | 4,692 | |||||||||
11/10/2017 | OWN/2017-18/R/38 | 500 | 18/10/2017 | OWN/2017-18/P/74 | 5,000 | |||||||||
11/10/2017 | OWN/2017-18/R/39 | 436 | 18/10/2017 | STS/2017-18/P/4 | 24,789 | |||||||||
13/10/2017 | OWN/2017-18/R/40 | 600 | 18/10/2017 | STS/2017-18/P/5 | 2,100 | |||||||||
13/10/2017 | OWN/2017-18/R/41 | 924 | 18/10/2017 | STS/2017-18/P/6 | 25,400 | |||||||||
16/10/2017 | OWN/2017-18/R/50 | 47 | 18/10/2017 | STS/2017-18/P/7 | 2,160 | |||||||||
25/10/2017 | OWN/2017-18/R/42 | 200 | ||||||||||||
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