Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2017 | OWN/2017-18/R/39 | 7,980 | 01/11/2017 | OWN/2017-18/P/16 | 4,243 | |||||||||
02/11/2017 | OWN/2017-18/R/42 | 7,750 | 16/11/2017 | TSC/2017-18/P/16 | 177 | |||||||||
03/11/2017 | OWN/2017-18/R/43 | 3,600 | 16/11/2017 | TSC/2017-18/P/20 | 24,000 | |||||||||
15/11/2017 | TSC/2017-18/R/4 | 24,000 | 23/11/2017 | OWN/2017-18/P/17 | 4,997 | |||||||||
23/11/2017 | OWN/2017-18/R/44 | 2,583 | 23/11/2017 | OWN/2017-18/P/20 | 6,800 | |||||||||
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