Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2018 | OWN/2017-18/R/118 | 894 | 05/01/2018 | OWN/2017-18/P/43 | 8,000 | |||||||||
10/01/2018 | OWN/2017-18/R/108 | 75 | 05/01/2018 | OWN/2017-18/P/44 | 8,000 | |||||||||
10/01/2018 | OWN/2017-18/R/121 | 929 | 06/01/2018 | OWN/2017-18/P/45 | 10,500 | |||||||||
11/01/2018 | OWN/2017-18/R/110 | 500 | 11/01/2018 | OWN/2017-18/P/46 | 20 | |||||||||
19/01/2018 | OWN/2017-18/R/119 | 702 | 14/01/2018 | OWN/2017-18/P/47 | 400 | |||||||||
27/01/2018 | OWN/2017-18/P/39 | 9,500 | ||||||||||||
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