Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/07/2017 | STS/2017-18/R/1 | 38,000 | 01/07/2017 | STS/2017-18/P/1 | 20,000 | |||||||||
10/07/2017 | OWN/2017-18/R/11 | 3,300 | 01/07/2017 | STS/2017-18/P/2 | 18,000 | |||||||||
10/07/2017 | OWN/2017-18/R/34 | 1,996 | 14/07/2017 | OWN/2017-18/P/15 | 1,346 | |||||||||
14/07/2017 | OWN/2017-18/R/24 | 999 | 14/07/2017 | OWN/2017-18/P/20 | 1,015 | |||||||||
15/07/2017 | OWN/2017-18/P/36 | 10,000 | ||||||||||||
|