Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/09/2017 | OWN/2017-18/R/14 | 21 | 02/09/2017 | OWN/2017-18/P/9 | 3,500 | |||||||||
13/09/2017 | OWN/2017-18/R/15 | 363 | 06/09/2017 | STS/2017-18/P/2 | 3,100 | |||||||||
13/09/2017 | OWN/2017-18/R/16 | 725 | 06/09/2017 | STS/2017-18/P/3 | 2,100 | |||||||||
13/09/2017 | OWN/2017-18/R/17 | 260 | 06/09/2017 | STS/2017-18/P/4 | 1,500 | |||||||||
16/09/2017 | OWN/2017-18/R/18 | 340 | 06/09/2017 | STS/2017-18/P/5 | 1,100 | |||||||||
16/09/2017 | OWN/2017-18/R/19 | 93 | 06/09/2017 | STS/2017-18/P/6 | 700 | |||||||||
25/09/2017 | STS/2017-18/R/3 | 478 | 06/09/2017 | STS/2017-18/P/7 | 500 | |||||||||
26/09/2017 | OWN/2017-18/R/20 | 8,966 | 13/09/2017 | OWN/2017-18/P/10 | 3,200 | |||||||||
24/09/2017 | FFC/2017-18/P/20 | 4,150 | ||||||||||||
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