Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2017 | STS/2017-18/R/2 | 2,745 | 07/08/2017 | STS/2017-18/P/2 | 5.9 | 28/08/2017 | OWN/2017-18/C/5 | 3,000 | ||||||
22/08/2017 | OWN/2017-18/R/13 | 8,925 | 07/08/2017 | STS/2017-18/P/3 | 6,123.35 | |||||||||
28/08/2017 | OWN/2017-18/R/14 | 2,882 | 14/08/2017 | OWN/2017-18/P/10 | 6,180 | |||||||||
28/08/2017 | OWN/2017-18/R/15 | 220 | ||||||||||||
28/08/2017 | OWN/2017-18/R/16 | 220 | ||||||||||||
28/08/2017 | OWN/2017-18/R/17 | 320 | ||||||||||||
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