Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
24/01/2018 | OWN/2017-18/R/21 | 1,656 | 24/01/2018 | OWN/2017-18/P/18 | 3,720 | 31/01/2018 | OWN/2017-18/C/17 | 4,000 | ||||||
24/01/2018 | OWN/2017-18/R/40 | 4,000 | 24/01/2018 | OWN/2017-18/P/57 | 290 | |||||||||
31/01/2018 | OWN/2017-18/R/22 | 5,482 | 24/01/2018 | OWN/2017-18/P/96 | 1,445 | |||||||||
30/01/2018 | OWN/2017-18/P/20 | 7,000 | ||||||||||||
31/01/2018 | OWN/2017-18/P/58 | 7,500 | ||||||||||||
31/01/2018 | OWN/2017-18/P/59 | 1,485 | ||||||||||||
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