Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/06/2017 | FFC/2017-18/R/3 | 2,904 | 27/06/2017 | OWN/2017-18/P/6 | 1,770 | |||||||||
24/06/2017 | STS/2017-18/R/4 | 13,310 | 28/06/2017 | OWN/2017-18/P/7 | 7,500 | |||||||||
24/06/2017 | TSC/2017-18/R/1 | 3 | 28/06/2017 | OWN/2017-18/P/8 | 8,400 | |||||||||
30/06/2017 | OWN/2017-18/R/1 | 17,000 | 30/06/2017 | OWN/2017-18/P/10 | 932 | |||||||||
30/06/2017 | OWN/2017-18/R/2 | 2,750 | 30/06/2017 | OWN/2017-18/P/11 | 17,000 | |||||||||
30/06/2017 | STS/2017-18/R/1 | 212 | 30/06/2017 | OWN/2017-18/P/12 | 3,132 | |||||||||
30/06/2017 | STS/2017-18/R/12 | 30,000 | 30/06/2017 | OWN/2017-18/P/9 | 6,859 | |||||||||
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