Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | OWN/2017-18/R/36 | 964 | 01/10/2017 | SAS/2017-18/P/5 | 18 | |||||||||
08/10/2017 | OWN/2017-18/R/5 | 3,500 | 08/10/2017 | OWN/2017-18/P/5 | 410 | |||||||||
17/10/2017 | OWN/2017-18/R/37 | 1,850 | 10/10/2017 | NRDWSP/2017-18/P/27 | 18 | |||||||||
26/10/2017 | SAS/2017-18/P/6 | 180,240 | ||||||||||||
|