Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2018 | OWN/2017-18/R/27 | 4,000 | 19/01/2018 | OWN/2017-18/P/30 | 5,000 | |||||||||
06/01/2018 | OWN/2017-18/R/28 | 50 | 19/01/2018 | OWN/2017-18/P/31 | 2,200 | |||||||||
19/01/2018 | OWN/2017-18/R/26 | 1,000 | 20/01/2018 | OWN/2017-18/P/20 | 37,711 | |||||||||
31/01/2018 | OWN/2017-18/R/15 | 35,700 | 20/01/2018 | OWN/2017-18/P/32 | 4,500 | |||||||||
31/01/2018 | OWN/2017-18/P/21 | 17,104 | ||||||||||||
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