Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/08/2017 | TSC/2017-18/R/6 | 216,000 | 04/08/2017 | OWN/2017-18/P/20 | 638 | |||||||||
04/08/2017 | OWN/2017-18/R/40 | 638 | 04/08/2017 | OWN/2017-18/P/38 | 800 | |||||||||
04/08/2017 | OWN/2017-18/R/57 | 800 | 05/08/2017 | OWN/2017-18/P/21 | 7,000 | |||||||||
05/08/2017 | OWN/2017-18/R/41 | 7,000 | 08/08/2017 | TSC/2017-18/P/11 | 216,000 | |||||||||
10/08/2017 | OWN/2017-18/R/42 | 261,869 | 11/08/2017 | OWN/2017-18/P/22 | 150,000 | |||||||||
21/08/2017 | TSC/2017-18/R/7 | 336,000 | 14/08/2017 | OWN/2017-18/P/23 | 111,500 | |||||||||
18/08/2017 | OWN/2017-18/P/24 | 19,800 | ||||||||||||
24/08/2017 | OWN/2017-18/P/39 | 2,450 | ||||||||||||
30/08/2017 | OWN/2017-18/P/25 | 2,000 | ||||||||||||
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