Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/37 | 3,475 | 02/01/2018 | OWN/2017-18/P/67 | 480 | |||||||||
02/01/2018 | OWN/2017-18/R/38 | 694 | 08/01/2018 | OWN/2017-18/P/68 | 6,000 | |||||||||
03/01/2018 | OWN/2017-18/R/39 | 1,905 | 12/01/2018 | OWN/2017-18/P/69 | 1,870 | |||||||||
04/01/2018 | OWN/2017-18/R/40 | 65 | 12/01/2018 | OWN/2017-18/P/70 | 6,000 | |||||||||
13/01/2018 | OWN/2017-18/P/77 | 3,000 | ||||||||||||
13/01/2018 | OWN/2017-18/P/78 | 5,000 | ||||||||||||
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