Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | STS/2017-18/R/5 | 164 | 07/07/2017 | OWN/2017-18/P/4 | 5,600 | 20/07/2017 | OWN/2017-18/C/1 | 2,166 | ||||||
20/07/2017 | OWN/2017-18/R/4 | 2,166 | 20/07/2017 | OWN/2017-18/P/64 | 4,350 | 20/07/2017 | OWN/2017-18/C/15 | 11,300 | ||||||
20/07/2017 | OWN/2017-18/R/44 | 11,300 | 20/07/2017 | OWN/2017-18/P/7 | 3,400 | |||||||||
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