Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
26/08/2017 | OWN/2017-18/R/80 | 1,430 | 01/08/2017 | STS/2017-18/P/30 | 2,500 | |||||||||
26/08/2017 | OWN/2017-18/R/81 | 348 | 01/08/2017 | STS/2017-18/P/31 | 2,500 | |||||||||
26/08/2017 | OWN/2017-18/R/82 | 780 | 01/08/2017 | STS/2017-18/P/32 | 2,500 | |||||||||
26/08/2017 | OWN/2017-18/R/83 | 210 | 01/08/2017 | STS/2017-18/P/33 | 2,500 | |||||||||
26/08/2017 | OWN/2017-18/R/84 | 133 | 01/08/2017 | STS/2017-18/P/34 | 2,500 | |||||||||
29/08/2017 | OWN/2017-18/R/41 | 125 | 01/08/2017 | STS/2017-18/P/35 | 2,500 | |||||||||
29/08/2017 | OWN/2017-18/R/85 | 274 | 03/08/2017 | STS/2017-18/P/36 | 2,500 | |||||||||
03/08/2017 | STS/2017-18/P/37 | 2,500 | ||||||||||||
03/08/2017 | STS/2017-18/P/38 | 2,500 | ||||||||||||
03/08/2017 | STS/2017-18/P/39 | 2,500 | ||||||||||||
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