Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2018 | OWN/2017-18/R/99 | 30 | 15/01/2018 | OWN/2017-18/P/70 | 5,000 | |||||||||
08/01/2018 | OWN/2017-18/R/96 | 950 | 16/01/2018 | OWN/2017-18/P/71 | 1,000 | |||||||||
16/01/2018 | OWN/2017-18/R/71 | 660 | 16/01/2018 | OWN/2017-18/P/72 | 1,000 | |||||||||
16/01/2018 | OWN/2017-18/R/72 | 40 | 16/01/2018 | OWN/2017-18/P/73 | 1,260 | |||||||||
16/01/2018 | OWN/2017-18/R/73 | 40 | 25/01/2018 | OWN/2017-18/P/48 | 13,464 | |||||||||
25/01/2018 | OWN/2017-18/R/74 | 366 | 25/01/2018 | OWN/2017-18/P/49 | 2,000 | |||||||||
25/01/2018 | OWN/2017-18/R/75 | 20 | 25/01/2018 | OWN/2017-18/P/50 | 1,000 | |||||||||
25/01/2018 | OWN/2017-18/R/76 | 20 | 25/01/2018 | OWN/2017-18/P/51 | 1,000 | |||||||||
25/01/2018 | OWN/2017-18/P/52 | 2,000 | ||||||||||||
31/01/2018 | OWN/2017-18/P/53 | 6,149 | ||||||||||||
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