Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2018 | OWN/2017-18/R/101 | 1,550 | 01/01/2018 | STS/2017-18/P/10 | 376,755 | |||||||||
29/01/2018 | FFC/2017-18/R/8 | 1,500 | 01/01/2018 | STS/2017-18/P/11 | 84,000 | |||||||||
29/01/2018 | OWN/2017-18/R/102 | 62,053 | 01/01/2018 | STS/2017-18/P/12 | 39,694 | |||||||||
29/01/2018 | OWN/2017-18/R/103 | 2,100 | 05/01/2018 | STS/2017-18/P/13 | 377,181 | |||||||||
29/01/2018 | OWN/2017-18/R/104 | 2,100 | 05/01/2018 | STS/2017-18/P/14 | 84,000 | |||||||||
30/01/2018 | OWN/2017-18/R/105 | 43,577 | 05/01/2018 | STS/2017-18/P/15 | 39,705 | |||||||||
30/01/2018 | OWN/2017-18/R/106 | 3,970 | ||||||||||||
30/01/2018 | OWN/2017-18/R/107 | 3,971 | ||||||||||||
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