Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | TSC/2017-18/R/1 | 312,000 | 05/08/2017 | TSC/2017-18/P/1 | 312,000 | 18/08/2017 | OWN/2017-18/C/11 | 5,500 | ||||||
18/08/2017 | OWN/2017-18/R/14 | 5,776 | 05/08/2017 | TSC/2017-18/P/2 | 60 | 18/08/2017 | OWN/2017-18/C/5 | 5,144 | ||||||
18/08/2017 | OWN/2017-18/R/7 | 5,950 | 18/08/2017 | OWN/2017-18/P/12 | 5,500 | |||||||||
31/08/2017 | OWN/2017-18/R/15 | 7,367 | 18/08/2017 | OWN/2017-18/P/13 | 450 | |||||||||
31/08/2017 | OWN/2017-18/R/16 | 2,700 | 18/08/2017 | OWN/2017-18/P/30 | 2,580 | |||||||||
18/08/2017 | OWN/2017-18/P/31 | 632 | ||||||||||||
31/08/2017 | OWN/2017-18/P/32 | 1,000 | ||||||||||||
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