Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/08/2017 | OWN/2017-18/R/10 | 332 | 01/08/2017 | OWN/2017-18/P/25 | 1,100 | |||||||||
01/08/2017 | OWN/2017-18/R/7 | 332 | 04/08/2017 | OWN/2017-18/P/17 | 970 | |||||||||
01/08/2017 | OWN/2017-18/R/8 | 332 | 22/08/2017 | SAS/2017-18/P/10 | 3,200 | |||||||||
01/08/2017 | OWN/2017-18/R/9 | 332 | 22/08/2017 | SAS/2017-18/P/11 | 900 | |||||||||
04/08/2017 | NRDWSP/2017-18/R/2 | 970 | 22/08/2017 | SAS/2017-18/P/6 | 8,100 | |||||||||
04/08/2017 | OWN/2017-18/R/11 | 6,676 | 22/08/2017 | SAS/2017-18/P/7 | 1,200 | |||||||||
04/08/2017 | OWN/2017-18/R/12 | 425 | 22/08/2017 | SAS/2017-18/P/8 | 17,200 | |||||||||
04/08/2017 | OWN/2017-18/R/13 | 260 | 22/08/2017 | SAS/2017-18/P/9 | 15,200 | |||||||||
04/08/2017 | OWN/2017-18/R/14 | 250 | 28/08/2017 | OWN/2017-18/P/18 | 1,475 | |||||||||
04/08/2017 | OWN/2017-18/R/15 | 720 | 28/08/2017 | OWN/2017-18/P/19 | 1,600 | |||||||||
04/08/2017 | OWN/2017-18/R/16 | 100 | 30/08/2017 | SAS/2017-18/P/12 | 2,000 | |||||||||
04/08/2017 | OWN/2017-18/R/24 | 970 | 30/08/2017 | SAS/2017-18/P/13 | 8,000 | |||||||||
28/08/2017 | OWN/2017-18/R/18 | 19,265 | 30/08/2017 | SAS/2017-18/P/14 | 2,000 | |||||||||
30/08/2017 | SAS/2017-18/P/15 | 500 | ||||||||||||
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