Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | OWN/2017-18/R/23 | 756 | 15/01/2018 | OWN/2017-18/P/39 | 7,425 | 03/01/2018 | OWN/2017-18/C/10 | 6,000 | ||||||
10/01/2018 | OWN/2017-18/R/24 | 6,442 | 22/01/2018 | OWN/2017-18/P/25 | 19,028 | 15/01/2018 | OWN/2017-18/C/11 | 13,712 | ||||||
10/01/2018 | OWN/2017-18/R/44 | 9,380 | 22/01/2018 | OWN/2017-18/P/26 | 20,230 | 15/01/2018 | OWN/2017-18/C/18 | 13,240 | ||||||
11/01/2018 | OWN/2017-18/R/45 | 3,860 | 22/01/2018 | OWN/2017-18/P/27 | 690 | |||||||||
15/01/2018 | OWN/2017-18/R/25 | 10,029 | ||||||||||||
22/01/2018 | OWN/2017-18/R/27 | 10,933 | ||||||||||||
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