Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2018 | OWN/2017-18/R/92 | 400 | 01/01/2018 | OWN/2017-18/P/46 | 5,775 | |||||||||
11/01/2018 | OWN/2017-18/R/85 | 1,996 | 06/01/2018 | OWN/2017-18/P/47 | 398 | |||||||||
16/01/2018 | OWN/2017-18/R/86 | 15,300 | 16/01/2018 | OWN/2017-18/P/48 | 250 | |||||||||
21/01/2018 | OWN/2017-18/R/93 | 700 | 23/01/2018 | TSC/2017-18/P/2 | 12,000 | |||||||||
30/01/2018 | OWN/2017-18/R/87 | 2,740 | 25/01/2018 | OWN/2017-18/P/49 | 1,470 | |||||||||
29/01/2018 | OWN/2017-18/P/50 | 5,200 | ||||||||||||
29/01/2018 | STS/2017-18/P/1 | 8,000 | ||||||||||||
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