Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/21 | 1,940 | 01/01/2018 | OWN/2017-18/P/67 | 8,000 | 31/01/2018 | OWN/2017-18/C/3 | 18,675 | ||||||
10/01/2018 | OWN/2017-18/R/22 | 6,700 | 01/01/2018 | OWN/2017-18/P/68 | 7,290 | |||||||||
31/01/2018 | OWN/2017-18/R/23 | 14,049 | 01/01/2018 | OWN/2017-18/P/69 | 8,170 | |||||||||
31/01/2018 | OWN/2017-18/R/24 | 2,790 | 01/01/2018 | OWN/2017-18/P/70 | 1,600 | |||||||||
31/01/2018 | OWN/2017-18/R/25 | 2,920 | 31/01/2018 | OWN/2017-18/P/71 | 10,000 | |||||||||
31/01/2018 | OWN/2017-18/R/26 | 9,675 | 31/01/2018 | OWN/2017-18/P/72 | 9,300 | |||||||||
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