Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/13 | 9,100 | 03/01/2018 | OWN/2017-18/P/29 | 5,100 | 01/01/2018 | OWN/2017-18/C/7 | 8,900 | ||||||
01/01/2018 | OWN/2017-18/R/30 | 2,950 | 03/01/2018 | OWN/2017-18/P/30 | 5,100 | |||||||||
03/01/2018 | OWN/2017-18/R/31 | 5,187 | 05/01/2018 | OWN/2017-18/P/32 | 5,100 | |||||||||
03/01/2018 | OWN/2017-18/R/32 | 4,982 | 06/01/2018 | OWN/2017-18/P/13 | 11,000 | |||||||||
05/01/2018 | OWN/2017-18/R/33 | 5,123 | 06/01/2018 | OWN/2017-18/P/14 | 11,000 | |||||||||
06/01/2018 | OWN/2017-18/R/14 | 21,800 | ||||||||||||
10/01/2018 | FFC/2017-18/R/9 | 3,956 | ||||||||||||
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