Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/43 | 300 | 01/01/2018 | OWN/2017-18/P/39 | 500 | |||||||||
04/01/2018 | OWN/2017-18/R/44 | 100 | 08/01/2018 | OWN/2017-18/P/40 | 6,500 | |||||||||
15/01/2018 | OWN/2017-18/R/45 | 400 | 16/01/2018 | OWN/2017-18/P/41 | 500 | |||||||||
18/01/2018 | OWN/2017-18/R/46 | 904 | 18/01/2018 | OWN/2017-18/P/42 | 800 | |||||||||
25/01/2018 | OWN/2017-18/R/47 | 300 | 19/01/2018 | OWN/2017-18/P/43 | 379 | |||||||||
29/01/2018 | OWN/2017-18/R/48 | 2,070 | 25/01/2018 | OWN/2017-18/P/44 | 570 | |||||||||
29/01/2018 | OWN/2017-18/P/45 | 2,401 | ||||||||||||
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