Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
30/01/2018 | OWN/2017-18/R/99 | 2,000 | 15/01/2018 | OWN/2017-18/P/29 | 3,600 | 31/01/2018 | OWN/2017-18/C/46 | 7,425 | ||||||
31/01/2018 | OWN/2017-18/R/101 | 8,000 | 15/01/2018 | OWN/2017-18/P/30 | 10,200 | 31/01/2018 | OWN/2017-18/C/48 | 10,000 | ||||||
31/01/2018 | OWN/2017-18/R/102 | 8,000 | 30/01/2018 | OWN/2017-18/P/31 | 1,916 | 31/01/2018 | OWN/2017-18/C/52 | 17,489 | ||||||
31/01/2018 | OWN/2017-18/C/57 | 10,000 | ||||||||||||
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