Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/05/2017 | TSC/2017-18/R/1 | 1,893.91 | 03/05/2017 | OWN/2017-18/P/3 | 17 | |||||||||
03/05/2017 | OWN/2017-18/R/1 | 2,990 | 03/05/2017 | OWN/2017-18/P/4 | 4,500 | |||||||||
05/05/2017 | OWN/2017-18/R/2 | 250,000 | 16/05/2017 | OWN/2017-18/P/5 | 12,150 | |||||||||
08/05/2017 | BRGF/2017-18/R/2 | 99 | 19/05/2017 | OWN/2017-18/P/6 | 250,000 | |||||||||
08/05/2017 | RGSY/2017-18/R/2 | 26 | 31/05/2017 | OWN/2017-18/P/104 | 3,000 | |||||||||
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