Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2018 | OWN/2017-18/R/35 | 2,705 | 05/01/2018 | OWN/2017-18/P/25 | 15,978 | |||||||||
09/01/2018 | OWN/2017-18/R/36 | 1,000 | 05/01/2018 | OWN/2017-18/P/26 | 10,200 | |||||||||
09/01/2018 | OWN/2017-18/R/37 | 1,500 | 05/01/2018 | OWN/2017-18/P/27 | 505 | |||||||||
09/01/2018 | OWN/2017-18/R/38 | 2,200 | 08/01/2018 | OWN/2017-18/P/28 | 39,100 | |||||||||
09/01/2018 | OWN/2017-18/R/39 | 375 | 10/01/2018 | OWN/2017-18/P/29 | 2,000 | |||||||||
09/01/2018 | OWN/2017-18/R/40 | 425 | 24/01/2018 | OWN/2017-18/P/30 | 1,000 | |||||||||
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