Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/06/2017 | OWN/2017-18/R/7 | 666,177 | 08/06/2017 | THFC/2017-18/P/1 | 50,641 | |||||||||
02/06/2017 | STS/2017-18/R/3 | 12,076,995 | 09/06/2017 | OWN/2017-18/P/10 | 258,437 | |||||||||
06/06/2017 | SAS/2017-18/R/1 | 9,000 | 09/06/2017 | SAS/2017-18/P/1 | 84,813 | |||||||||
07/06/2017 | THFC/2017-18/R/2 | 16,523 | 12/06/2017 | STS/2017-18/P/3 | 12,668,630 | |||||||||
09/06/2017 | OWN/2017-18/R/1 | 54,231 | 15/06/2017 | OWN/2017-18/P/1 | 2,500 | |||||||||
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