Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/10/2017 | OWN/2017-18/R/82 | 200 | 01/10/2017 | OWN/2017-18/P/19 | 400 | |||||||||
07/10/2017 | SAS/2017-18/R/7 | 30,000 | 07/10/2017 | FFC/2017-18/P/3 | 29,531 | |||||||||
07/10/2017 | SAS/2017-18/R/8 | 1,100 | 07/10/2017 | OWN/2017-18/P/12 | 1,100 | |||||||||
16/10/2017 | OWN/2017-18/R/83 | 1,250 | 07/10/2017 | OWN/2017-18/P/13 | 30,000 | |||||||||
16/10/2017 | OWN/2017-18/R/84 | 7,650 | 07/10/2017 | OWN/2017-18/P/14 | 2,200 | |||||||||
18/10/2017 | OWN/2017-18/R/85 | 1,725 | 07/10/2017 | SAS/2017-18/P/9 | 40,000 | |||||||||
23/10/2017 | SAS/2017-18/R/9 | 700 | 12/10/2017 | SAS/2017-18/P/3 | 5,000 | |||||||||
16/10/2017 | OWN/2017-18/P/15 | 8,000 | ||||||||||||
23/10/2017 | OWN/2017-18/P/20 | 1,305,590 | ||||||||||||
23/10/2017 | SAS/2017-18/P/4 | 98,890 | ||||||||||||
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