Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | STS/2017-18/R/1 | 6,811 | 04/01/2018 | OWN/2017-18/P/42 | 5,775 | |||||||||
04/01/2018 | OWN/2017-18/R/17 | 2,100 | 04/01/2018 | OWN/2017-18/P/43 | 850 | |||||||||
04/01/2018 | OWN/2017-18/R/8 | 3,696 | 04/01/2018 | OWN/2017-18/P/60 | 5,775 | |||||||||
05/01/2018 | OWN/2017-18/R/9 | 17,230 | 04/01/2018 | OWN/2017-18/P/61 | 850 | |||||||||
24/01/2018 | OWN/2017-18/R/14 | 1,773 | 12/01/2018 | OWN/2017-18/P/44 | 1,000 | |||||||||
12/01/2018 | OWN/2017-18/P/45 | 3,300 | ||||||||||||
24/01/2018 | OWN/2017-18/P/57 | 100 | ||||||||||||
24/01/2018 | OWN/2017-18/P/62 | 5,000 | ||||||||||||
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