Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/07/2017 | STS/2017-18/R/2 | 335,128 | 12/07/2017 | OWN/2017-18/P/13 | 4,500 | |||||||||
07/07/2017 | OWN/2017-18/R/24 | 2,260 | 12/07/2017 | OWN/2017-18/P/14 | 2,550 | |||||||||
19/07/2017 | OWN/2017-18/R/13 | 3,085 | 13/07/2017 | OWN/2017-18/P/15 | 800 | |||||||||
19/07/2017 | OWN/2017-18/R/14 | 500 | 13/07/2017 | OWN/2017-18/P/23 | 1,910 | |||||||||
20/07/2017 | OWN/2017-18/R/25 | 100 | 13/07/2017 | OWN/2017-18/P/24 | 5,100 | |||||||||
15/07/2017 | TSC/2017-18/P/6 | 2,860 | ||||||||||||
31/07/2017 | OWN/2017-18/P/16 | 3,810 | ||||||||||||
|