Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/07/2017 | OWN/2017-18/R/55 | 7,450 | 03/07/2017 | OWN/2017-18/P/13 | 7,000 | |||||||||
06/07/2017 | STS/2017-18/R/1 | 39,680 | 07/07/2017 | STS/2017-18/P/1 | 45,000 | |||||||||
13/07/2017 | OWN/2017-18/R/9 | 3,000 | 13/07/2017 | OWN/2017-18/P/14 | 3,000 | |||||||||
17/07/2017 | OWN/2017-18/R/10 | 14,736 | 17/07/2017 | OWN/2017-18/P/15 | 14,736 | |||||||||
17/07/2017 | OWN/2017-18/R/34 | 1,740 | 17/07/2017 | OWN/2017-18/P/37 | 1,740 | |||||||||
|