Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/09/2017 | OWN/2017-18/R/12 | 4,997 | 01/09/2017 | IWDP/2017-18/P/1 | 13,000 | 12/09/2017 | OWN/2017-18/C/10 | 5,400 | ||||||
17/09/2017 | MADA/2017-18/R/2 | 57 | 13/09/2017 | OWN/2017-18/P/42 | 2,615 | |||||||||
17/09/2017 | STS/2017-18/R/2 | 101 | 19/09/2017 | OWN/2017-18/P/43 | 5,300 | |||||||||
22/09/2017 | OWN/2017-18/R/45 | 285 | 30/09/2017 | STS/2017-18/P/2 | 11.8 | |||||||||
30/09/2017 | FFC/2017-18/R/7 | 1,757 | ||||||||||||
30/09/2017 | FFC/2017-18/R/8 | 169,561 | ||||||||||||
30/09/2017 | OWN/2017-18/R/13 | 1,106 | ||||||||||||
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