Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/09/2017 | STS/2017-18/R/2 | 838 | 22/09/2017 | OWN/2017-18/P/10 | 11,850 | |||||||||
05/09/2017 | OWN/2017-18/R/19 | 2,585 | 28/09/2017 | OWN/2017-18/P/11 | 33,600 | |||||||||
15/09/2017 | OWN/2017-18/R/9 | 873 | 30/09/2017 | FFC/2017-18/P/8 | 81,000 | |||||||||
30/09/2017 | OWN/2017-18/P/12 | 14,377 | ||||||||||||
30/09/2017 | OWN/2017-18/P/13 | 59,650 | ||||||||||||
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