Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/09/2017 | STS/2017-18/R/2 | 8,221 | 01/09/2017 | OWN/2017-18/P/19 | 14,400 | |||||||||
28/09/2017 | OWN/2017-18/R/16 | 18,750 | 04/09/2017 | OWN/2017-18/P/20 | 3,800 | |||||||||
30/09/2017 | OWN/2017-18/R/14 | 222 | 08/09/2017 | OWN/2017-18/P/21 | 4,000 | |||||||||
30/09/2017 | OWN/2017-18/R/8 | 9 | 25/09/2017 | OWN/2017-18/P/22 | 1,500 | |||||||||
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