Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2018 | OWN/2017-18/R/35 | 302 | 04/01/2018 | OWN/2017-18/P/82 | 125 | |||||||||
04/01/2018 | OWN/2017-18/R/36 | 302 | 10/01/2018 | OWN/2017-18/P/83 | 7,300 | |||||||||
04/01/2018 | OWN/2017-18/R/37 | 5,300 | 10/01/2018 | OWN/2017-18/P/84 | 576 | |||||||||
09/01/2018 | OWN/2017-18/R/48 | 1,500 | 10/01/2018 | OWN/2017-18/P/87 | 4,300 | |||||||||
10/01/2018 | OWN/2017-18/R/38 | 1,638 | 10/01/2018 | OWN/2017-18/P/89 | 10,300 | |||||||||
10/01/2018 | OWN/2017-18/R/50 | 1,500 | 12/01/2018 | OWN/2017-18/P/86 | 31,066 | |||||||||
12/01/2018 | OWN/2017-18/R/58 | 31,066 | 31/01/2018 | OWN/2017-18/P/80 | 5,000 | |||||||||
22/01/2018 | OWN/2017-18/R/39 | 6,156 | ||||||||||||
23/01/2018 | OWN/2017-18/R/51 | 2,200 | ||||||||||||
29/01/2018 | OWN/2017-18/R/52 | 500 | ||||||||||||
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