Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2017 | TSC/2017-18/R/5 | 167,999.3 | 07/10/2017 | OWN/2017-18/P/25 | 15,000 | |||||||||
05/10/2017 | OWN/2017-18/R/8 | 15,000 | 07/10/2017 | OWN/2017-18/P/26 | 6,000 | |||||||||
23/10/2017 | OWN/2017-18/P/27 | 3,800 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
02/10/2017 | TSC/2017-18/R/5 | 167,999.3 | 07/10/2017 | OWN/2017-18/P/25 | 15,000 | |||||||||
05/10/2017 | OWN/2017-18/R/8 | 15,000 | 07/10/2017 | OWN/2017-18/P/26 | 6,000 | |||||||||
23/10/2017 | OWN/2017-18/P/27 | 3,800 | ||||||||||||
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