Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | STS/2017-18/R/3 | 446 | 11/10/2017 | OWN/2017-18/P/36 | 8,200 | |||||||||
11/10/2017 | OWN/2017-18/R/24 | 918 | 11/10/2017 | OWN/2017-18/P/42 | 5,300 | |||||||||
11/10/2017 | OWN/2017-18/R/7 | 49 | 11/10/2017 | OWN/2017-18/P/43 | 20 | |||||||||
14/10/2017 | OWN/2017-18/R/25 | 1,841 | 11/10/2017 | OWN/2017-18/P/7 | 100 | |||||||||
14/10/2017 | OWN/2017-18/R/8 | 1,700 | 14/10/2017 | OWN/2017-18/P/38 | 1,845 | |||||||||
28/10/2017 | OWN/2017-18/R/9 | 5,000 | 14/10/2017 | OWN/2017-18/P/8 | 100 | |||||||||
14/10/2017 | OWN/2017-18/P/9 | 1,710 | ||||||||||||
28/10/2017 | OWN/2017-18/P/10 | 4,980 | ||||||||||||
|