Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/47 | 740 | 01/01/2018 | OWN/2017-18/P/79 | 450 | 18/01/2018 | OWN/2017-18/C/40 | 10,000 | ||||||
01/01/2018 | OWN/2017-18/R/48 | 19,425 | 18/01/2018 | OWN/2017-18/P/106 | 500 | 18/01/2018 | OWN/2017-18/C/41 | 9,300 | ||||||
18/01/2018 | OWN/2017-18/R/42 | 9,400 | 18/01/2018 | OWN/2017-18/P/80 | 500 | 24/01/2018 | OWN/2017-18/C/42 | 4,000 | ||||||
18/01/2018 | OWN/2017-18/R/45 | 10,676 | 24/01/2018 | OWN/2017-18/P/107 | 19,590 | |||||||||
24/01/2018 | OWN/2017-18/R/46 | 4,300 | ||||||||||||
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