Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | TSC/2017-18/R/1 | 744,000 | 10/01/2018 | OWN/2017-18/P/33 | 3,840 | |||||||||
05/01/2018 | OWN/2017-18/R/27 | 37,450 | 18/01/2018 | OWN/2017-18/P/43 | 2,800 | |||||||||
10/01/2018 | OWN/2017-18/R/19 | 3,840 | 18/01/2018 | TSC/2017-18/P/1 | 468,000 | |||||||||
17/01/2018 | FFC/2017-18/R/8 | 462,018 | 28/01/2018 | OWN/2017-18/P/34 | 5,600 | |||||||||
28/01/2018 | OWN/2017-18/R/20 | 5,600 | 28/01/2018 | OWN/2017-18/P/51 | 1,200 | |||||||||
28/01/2018 | OWN/2017-18/R/35 | 1,200 | ||||||||||||
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