Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/10/2017 | STS/2017-18/R/2 | 334 | 07/10/2017 | OWN/2017-18/P/24 | 780 | 06/10/2017 | OWN/2017-18/C/12 | 600 | ||||||
06/10/2017 | OWN/2017-18/R/10 | 1,034 | 07/10/2017 | OWN/2017-18/P/25 | 643 | 06/10/2017 | OWN/2017-18/C/8 | 1,034 | ||||||
06/10/2017 | OWN/2017-18/R/14 | 600 | 07/10/2017 | OWN/2017-18/P/26 | 1,600 | 27/10/2017 | OWN/2017-18/C/13 | 600 | ||||||
27/10/2017 | OWN/2017-18/R/11 | 1,424 | 12/10/2017 | OWN/2017-18/P/27 | 1,260 | 27/10/2017 | OWN/2017-18/C/9 | 1,424 | ||||||
27/10/2017 | OWN/2017-18/R/15 | 600 | 12/10/2017 | OWN/2017-18/P/28 | 7,175 | |||||||||
12/10/2017 | OWN/2017-18/P/29 | 7,175 | ||||||||||||
12/10/2017 | OWN/2017-18/P/30 | 850 | ||||||||||||
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