Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | STS/2017-18/R/9 | 10 | 03/01/2018 | OWN/2017-18/P/30 | 11,550 | |||||||||
25/01/2018 | OWN/2017-18/R/244 | 4,361 | 03/01/2018 | OWN/2017-18/P/31 | 1,700 | |||||||||
25/01/2018 | OWN/2017-18/R/245 | 276 | 29/01/2018 | OWN/2017-18/P/32 | 4,400 | |||||||||
26/01/2018 | OWN/2017-18/R/203 | 400 | 29/01/2018 | OWN/2017-18/P/33 | 237 | |||||||||
29/01/2018 | OWN/2017-18/R/246 | 18,450 | ||||||||||||
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