Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/11/2017 | STS/2017-18/R/3 | 273 | 03/11/2017 | OWN/2017-18/P/87 | 7,928 | 30/11/2017 | OWN/2017-18/C/32 | 24,800 | ||||||
15/11/2017 | OWN/2017-18/R/35 | 21,583 | 08/11/2017 | OWN/2017-18/P/25 | 8,384 | |||||||||
30/11/2017 | OWN/2017-18/R/12 | 20,000 | 08/11/2017 | OWN/2017-18/P/26 | 4 | |||||||||
30/11/2017 | OWN/2017-18/R/36 | 23,398 | 27/11/2017 | OWN/2017-18/P/88 | 9,000 | |||||||||
27/11/2017 | OWN/2017-18/P/89 | 4,125 | ||||||||||||
30/11/2017 | OWN/2017-18/P/90 | 352 | ||||||||||||
|