Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2018 | OWN/2017-18/R/34 | 4,960 | 03/01/2018 | OWN/2017-18/P/22 | 3,600 | |||||||||
25/01/2018 | OWN/2017-18/R/26 | 639 | 04/01/2018 | OWN/2017-18/P/24 | 16,800 | |||||||||
31/01/2018 | OWN/2017-18/R/27 | 74,900 | 17/01/2018 | OWN/2017-18/P/28 | 15,800 | |||||||||
25/01/2018 | OWN/2017-18/P/29 | 12,000 | ||||||||||||
25/01/2018 | OWN/2017-18/P/30 | 450 | ||||||||||||
31/01/2018 | OWN/2017-18/P/31 | 9,784 | ||||||||||||
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