Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2018 | OWN/2017-18/R/44 | 1,440 | 02/01/2018 | OWN/2017-18/P/49 | 850 | |||||||||
02/01/2018 | OWN/2017-18/R/45 | 400 | 02/01/2018 | OWN/2017-18/P/50 | 3,000 | |||||||||
02/01/2018 | OWN/2017-18/R/50 | 15,032 | 02/01/2018 | OWN/2017-18/P/51 | 900 | |||||||||
02/01/2018 | OWN/2017-18/R/51 | 500 | 17/01/2018 | OWN/2017-18/P/52 | 2,500 | |||||||||
02/01/2018 | OWN/2017-18/R/52 | 900 | 17/01/2018 | OWN/2017-18/P/53 | 1,800 | |||||||||
29/01/2018 | OWN/2017-18/R/46 | 200 | 17/01/2018 | OWN/2017-18/P/54 | 9,350 | |||||||||
29/01/2018 | OWN/2017-18/R/47 | 2,160 | 17/01/2018 | OWN/2017-18/P/55 | 1,700 | |||||||||
29/01/2018 | OWN/2017-18/R/53 | 5,344 | 17/01/2018 | OWN/2017-18/P/56 | 260 | |||||||||
29/01/2018 | OWN/2017-18/R/54 | 420 | ||||||||||||
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