Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/09/2017 | STS/2017-18/R/2 | 71 | 18/09/2017 | OWN/2017-18/P/11 | 400 | |||||||||
18/09/2017 | OWN/2017-18/R/14 | 5,200 | 18/09/2017 | OWN/2017-18/P/12 | 54 | |||||||||
18/09/2017 | OWN/2017-18/R/15 | 208 | 22/09/2017 | OWN/2017-18/P/13 | 25 | |||||||||
18/09/2017 | OWN/2017-18/R/16 | 122 | 22/09/2017 | OWN/2017-18/P/36 | 25 | |||||||||
18/09/2017 | OWN/2017-18/R/17 | 122 | 26/09/2017 | OWN/2017-18/P/14 | 1,500 | |||||||||
26/09/2017 | OWN/2017-18/R/56 | 16,800 | 26/09/2017 | OWN/2017-18/P/15 | 16,800 | |||||||||
30/09/2017 | FFC/2017-18/R/2 | 10,834 | 27/09/2017 | STS/2017-18/P/2 | 11.8 | |||||||||
28/09/2017 | OWN/2017-18/P/16 | 4.5 | ||||||||||||
28/09/2017 | OWN/2017-18/P/37 | 4.5 | ||||||||||||
|