Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | STS/2017-18/R/1 | 17 | 01/09/2017 | STS/2017-18/P/1 | 17.7 | |||||||||
08/09/2017 | OWN/2017-18/R/20 | 180 | 04/09/2017 | OWN/2017-18/P/4 | 2,500 | |||||||||
09/09/2017 | OWN/2017-18/R/21 | 3,180 | 18/09/2017 | FFC/2017-18/P/1 | 87,000 | |||||||||
09/09/2017 | OWN/2017-18/R/30 | 900 | 20/09/2017 | OWN/2017-18/P/16 | 882 | |||||||||
15/09/2017 | OWN/2017-18/R/22 | 125 | 20/09/2017 | OWN/2017-18/P/17 | 5,775 | |||||||||
22/09/2017 | OWN/2017-18/R/23 | 1,580 | 20/09/2017 | OWN/2017-18/P/18 | 6,700 | |||||||||
22/09/2017 | OWN/2017-18/R/31 | 1,420 | 20/09/2017 | OWN/2017-18/P/19 | 2,500 | |||||||||
23/09/2017 | STS/2017-18/R/2 | 18 | ||||||||||||
30/09/2017 | OWN/2017-18/R/32 | 157 | ||||||||||||
30/09/2017 | OWN/2017-18/R/33 | 60 | ||||||||||||
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