Voucher Wise Summary Report
Opening Balance | 1,470,398.55 | |||||||||||||
02/04/2017 | STS/2017-18/R/6 | 468 | 02/04/2017 | STS/2017-18/P/7 | 17.25 | |||||||||
02/04/2017 | STS/2017-18/R/7 | 2,219 | 02/04/2017 | STS/2017-18/P/8 | 17.25 | |||||||||
03/04/2017 | STS/2017-18/R/1 | 1,995 | 17/04/2017 | OWN/2017-18/P/1 | 100 | |||||||||
05/04/2017 | NRDWSP/2017-18/R/3 | 3 | ||||||||||||
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