Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/05/2017 | STS/2017-18/R/1 | 29 | 02/05/2017 | OWN/2017-18/P/10 | 1,600 | 08/05/2017 | OWN/2017-18/C/14 | 4,800 | ||||||
22/05/2017 | OWN/2017-18/R/1 | 1,164 | 02/05/2017 | OWN/2017-18/P/11 | 1,010 | 08/05/2017 | OWN/2017-18/C/16 | 2,000 | ||||||
02/05/2017 | OWN/2017-18/P/9 | 6,625 | 22/05/2017 | OWN/2017-18/C/15 | 1,910 | |||||||||
23/05/2017 | OWN/2017-18/P/12 | 700 | 23/05/2017 | OWN/2017-18/C/17 | 10,012 | |||||||||
31/05/2017 | OWN/2017-18/P/66 | 10,300 | ||||||||||||
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