Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2018 | OWN/2017-18/R/113 | 250 | 06/01/2018 | OWN/2017-18/P/82 | 1,500 | |||||||||
06/01/2018 | OWN/2017-18/R/114 | 6,417 | 06/01/2018 | OWN/2017-18/P/83 | 3,000 | |||||||||
12/01/2018 | OWN/2017-18/R/115 | 2,468 | 06/01/2018 | OWN/2017-18/P/84 | 15,300 | |||||||||
30/01/2018 | OWN/2017-18/R/116 | 4,346 | 12/01/2018 | OWN/2017-18/P/85 | 450 | |||||||||
12/01/2018 | OWN/2017-18/P/86 | 2,500 | ||||||||||||
30/01/2018 | OWN/2017-18/P/87 | 2,700 | ||||||||||||
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