Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/13 | 70 | 03/08/2017 | STS/2017-18/P/3 | 94,800 | |||||||||
03/08/2017 | STS/2017-18/R/2 | 4,991 | 05/08/2017 | OWN/2017-18/P/43 | 5,100 | |||||||||
05/08/2017 | OWN/2017-18/R/14 | 542 | 05/08/2017 | OWN/2017-18/P/44 | 8,534 | |||||||||
05/08/2017 | OWN/2017-18/R/53 | 2,748 | 09/08/2017 | OWN/2017-18/P/17 | 560 | |||||||||
08/08/2017 | OWN/2017-18/R/15 | 380 | 09/08/2017 | OWN/2017-18/P/18 | 7,400 | |||||||||
09/08/2017 | OWN/2017-18/R/16 | 1,721 | 09/08/2017 | OWN/2017-18/P/19 | 670 | |||||||||
14/08/2017 | OWN/2017-18/R/54 | 1,000 | 19/08/2017 | STS/2017-18/P/2 | 30,000 | |||||||||
18/08/2017 | OWN/2017-18/R/17 | 307 | 22/08/2017 | OWN/2017-18/P/45 | 3,300 | |||||||||
18/08/2017 | SGSY/2017-18/R/2 | 300 | 22/08/2017 | OWN/2017-18/P/46 | 2,000 | |||||||||
22/08/2017 | OWN/2017-18/R/18 | 450 | 23/08/2017 | OWN/2017-18/P/20 | 4,500 | |||||||||
30/08/2017 | OWN/2017-18/R/19 | 180 | ||||||||||||
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