Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/10/2017 | STS/2017-18/R/3 | 300,000 | 17/10/2017 | OWN/2017-18/P/25 | 14,025 | |||||||||
17/10/2017 | OWN/2017-18/R/93 | 15,300 | 17/10/2017 | OWN/2017-18/P/26 | 3,400 | |||||||||
18/10/2017 | STS/2017-18/P/3 | 300,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
12/10/2017 | STS/2017-18/R/3 | 300,000 | 17/10/2017 | OWN/2017-18/P/25 | 14,025 | |||||||||
17/10/2017 | OWN/2017-18/R/93 | 15,300 | 17/10/2017 | OWN/2017-18/P/26 | 3,400 | |||||||||
18/10/2017 | STS/2017-18/P/3 | 300,000 | ||||||||||||
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