Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | STS/2017-18/R/3 | 3,435 | 10/10/2017 | OWN/2017-18/P/12 | 500 | |||||||||
10/10/2017 | OWN/2017-18/R/11 | 308 | 10/10/2017 | OWN/2017-18/P/36 | 350 | |||||||||
10/10/2017 | OWN/2017-18/R/28 | 150 | 11/10/2017 | OWN/2017-18/P/13 | 50,000 | |||||||||
16/10/2017 | OWN/2017-18/R/29 | 5,500 | 16/10/2017 | OWN/2017-18/P/14 | 22,000 | |||||||||
16/10/2017 | OWN/2017-18/P/37 | 5,500 | ||||||||||||
18/10/2017 | OWN/2017-18/P/15 | 11,500 | ||||||||||||
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