Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2017 | OWN/2017-18/R/14 | 18,739 | 01/09/2017 | OWN/2017-18/P/16 | 19,052 | |||||||||
01/09/2017 | OWN/2017-18/R/17 | 500 | 01/09/2017 | OWN/2017-18/P/20 | 4,176 | |||||||||
01/09/2017 | OWN/2017-18/R/18 | 60 | 11/09/2017 | STS/2017-18/P/1 | 100,100 | |||||||||
14/09/2017 | OWN/2017-18/R/23 | 975 | 14/09/2017 | OWN/2017-18/P/21 | 1,475 | |||||||||
15/09/2017 | OWN/2017-18/R/19 | 9,425 | 15/09/2017 | OWN/2017-18/P/18 | 36,200 | |||||||||
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