Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/09/2017 | STS/2017-18/R/3 | 8 | 23/09/2017 | FFC/2017-18/P/3 | 15.39 | 26/09/2017 | OWN/2017-18/C/11 | 62,980 | ||||||
26/09/2017 | OWN/2017-18/R/27 | 37,125 | 26/09/2017 | OWN/2017-18/P/17 | 1,715 | 28/09/2017 | OWN/2017-18/C/12 | 6,742 | ||||||
26/09/2017 | OWN/2017-18/R/28 | 1,355 | 26/09/2017 | OWN/2017-18/P/18 | 9,301 | |||||||||
26/09/2017 | OWN/2017-18/R/29 | 1,355 | 26/09/2017 | OWN/2017-18/P/19 | 11,301 | |||||||||
26/09/2017 | OWN/2017-18/R/30 | 26,800 | 26/09/2017 | OWN/2017-18/P/20 | 6,000 | |||||||||
26/09/2017 | OWN/2017-18/R/31 | 4,802 | 26/09/2017 | OWN/2017-18/P/21 | 22,000 | |||||||||
29/09/2017 | NRDWSP/2017-18/R/2 | 5,657 | 29/09/2017 | OWN/2017-18/P/22 | 4,900 | |||||||||
29/09/2017 | OWN/2017-18/P/23 | 5,390 | ||||||||||||
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