Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2018 | OWN/2017-18/R/7 | 1,000 | 17/01/2018 | OWN/2017-18/P/11 | 2,480 | 19/01/2018 | OWN/2017-18/C/13 | 11,300 | ||||||
19/01/2018 | OWN/2017-18/R/24 | 12,218 | 17/01/2018 | OWN/2017-18/P/12 | 19,250 | 24/01/2018 | OWN/2017-18/C/14 | 21,000 | ||||||
24/01/2018 | OWN/2017-18/R/25 | 23,077 | 17/01/2018 | OWN/2017-18/P/13 | 800 | 24/01/2018 | OWN/2017-18/C/5 | 11,520 | ||||||
24/01/2018 | OWN/2017-18/R/8 | 12,850 | 19/01/2018 | OWN/2017-18/P/54 | 2,000 | |||||||||
19/01/2018 | OWN/2017-18/P/55 | 8,500 | ||||||||||||
24/01/2018 | OWN/2017-18/P/14 | 1,600 | ||||||||||||
24/01/2018 | OWN/2017-18/P/56 | 20,000 | ||||||||||||
24/01/2018 | OWN/2017-18/P/57 | 850 | ||||||||||||
24/01/2018 | OWN/2017-18/P/58 | 400 | ||||||||||||
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