Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2017 | OWN/2017-18/R/68 | 62,061 | 06/10/2017 | SAS/2017-18/P/3 | 80,000 | |||||||||
16/10/2017 | OWN/2017-18/R/66 | 8,900 | 16/10/2017 | OWN/2017-18/P/27 | 7,650 | |||||||||
16/10/2017 | SAS/2017-18/R/8 | 653 | 16/10/2017 | SAS/2017-18/P/4 | 64,364 | |||||||||
17/10/2017 | OWN/2017-18/R/67 | 1,425 | 23/10/2017 | OWN/2017-18/P/28 | 3,000 | |||||||||
30/10/2017 | OWN/2017-18/P/26 | 3,000 | ||||||||||||
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