Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/07/2017 | OWN/2017-18/R/38 | 2,900 | 15/07/2017 | OWN/2017-18/P/26 | 4,000 | |||||||||
17/07/2017 | OWN/2017-18/R/6 | 2,000 | 17/07/2017 | OWN/2017-18/P/27 | 3,640 | |||||||||
17/07/2017 | OWN/2017-18/R/7 | 1,556 | 17/07/2017 | OWN/2017-18/P/7 | 4,500 | |||||||||
24/07/2017 | TSC/2017-18/R/2 | 500 | 24/07/2017 | TSC/2017-18/P/1 | 500 | |||||||||
27/07/2017 | TSC/2017-18/R/3 | 216,000 | 27/07/2017 | TSC/2017-18/P/2 | 295 | |||||||||
29/07/2017 | TSC/2017-18/P/3 | 115,000 | ||||||||||||
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