Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2018 | STS/2017-18/R/16 | 378,836 | 01/01/2018 | OWN/2017-18/P/39 | 1,000 | |||||||||
05/01/2018 | OWN/2017-18/R/167 | 1,000 | 01/01/2018 | OWN/2017-18/P/76 | 1,864 | |||||||||
17/01/2018 | OWN/2017-18/R/168 | 5,816 | 01/01/2018 | OWN/2017-18/P/77 | 15,268 | |||||||||
17/01/2018 | OWN/2017-18/R/262 | 500 | 03/01/2018 | OWN/2017-18/P/91 | 19,982 | |||||||||
17/01/2018 | OWN/2017-18/R/263 | 1,000 | 03/01/2018 | OWN/2017-18/P/92 | 3,650 | |||||||||
20/01/2018 | OWN/2017-18/R/169 | 1,120 | 04/01/2018 | STS/2017-18/P/11 | 42,300 | |||||||||
20/01/2018 | OWN/2017-18/R/264 | 3,000 | 18/01/2018 | OWN/2017-18/P/79 | 9,000 | |||||||||
23/01/2018 | OWN/2017-18/P/93 | 4,200 | ||||||||||||
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