Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/42 | 200 | 02/01/2018 | OWN/2017-18/P/48 | 40,200 | |||||||||
10/01/2018 | OWN/2017-18/R/43 | 10,000 | 04/01/2018 | OWN/2017-18/P/49 | 1,300 | |||||||||
12/01/2018 | OWN/2017-18/R/44 | 200 | 06/01/2018 | OWN/2017-18/P/50 | 40,000 | |||||||||
15/01/2018 | OWN/2017-18/R/45 | 200 | 06/01/2018 | OWN/2017-18/P/51 | 40,200 | |||||||||
23/01/2018 | OWN/2017-18/R/46 | 1,500 | 23/01/2018 | OWN/2017-18/P/52 | 900 | |||||||||
23/01/2018 | OWN/2017-18/R/47 | 596 | 25/01/2018 | OWN/2017-18/P/53 | 1,500 | |||||||||
27/01/2018 | OWN/2017-18/R/49 | 1,820 | 27/01/2018 | OWN/2017-18/P/54 | 1,820 | |||||||||
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