Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | STS/2017-18/R/3 | 30,000 | 06/11/2017 | STS/2017-18/P/1 | 30,000 | |||||||||
06/11/2017 | OWN/2017-18/R/13 | 1,260 | 08/11/2017 | OWN/2017-18/P/24 | 2,550 | |||||||||
06/11/2017 | OWN/2017-18/R/20 | 4,595 | 15/11/2017 | OWN/2017-18/P/41 | 1,200 | |||||||||
06/11/2017 | OWN/2017-18/R/3 | 1,260 | 21/11/2017 | OWN/2017-18/P/25 | 1,000 | |||||||||
06/11/2017 | OWN/2017-18/R/6 | 2,337 | 28/11/2017 | OWN/2017-18/P/42 | 2,800 | |||||||||
08/11/2017 | OWN/2017-18/R/21 | 5,639 | ||||||||||||
13/11/2017 | OWN/2017-18/R/14 | 2,440 | ||||||||||||
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