Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/09/2017 | TSC/2017-18/R/4 | 48,000 | 07/09/2017 | TSC/2017-18/P/5 | 36,000 | |||||||||
25/09/2017 | OWN/2017-18/R/16 | 2,570 | 07/09/2017 | TSC/2017-18/P/6 | 158 | |||||||||
25/09/2017 | OWN/2017-18/R/17 | 820 | 25/09/2017 | OWN/2017-18/P/19 | 2,800 | |||||||||
30/09/2017 | FFC/2017-18/R/4 | 5,810 | 25/09/2017 | OWN/2017-18/P/20 | 500 | |||||||||
30/09/2017 | TSC/2017-18/R/5 | 445 | 25/09/2017 | TSC/2017-18/P/7 | 48,000 | |||||||||
25/09/2017 | TSC/2017-18/P/8 | 158 | ||||||||||||
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