Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2018 | OWN/2017-18/R/57 | 8,400 | 03/01/2018 | OWN/2017-18/P/107 | 1,000 | 10/01/2018 | OWN/2017-18/C/19 | 8,400 | ||||||
10/01/2018 | OWN/2017-18/R/64 | 10,590 | 10/01/2018 | OWN/2017-18/P/108 | 5,959 | 10/01/2018 | OWN/2017-18/C/20 | 10,860 | ||||||
10/01/2018 | OWN/2017-18/R/65 | 135 | 10/01/2018 | OWN/2017-18/P/109 | 1,082 | |||||||||
10/01/2018 | OWN/2017-18/R/66 | 135 | 12/01/2018 | OWN/2017-18/P/105 | 5,134 | |||||||||
12/01/2018 | OWN/2017-18/P/106 | 932 | ||||||||||||
25/01/2018 | OWN/2017-18/P/110 | 1,300 | ||||||||||||
25/01/2018 | OWN/2017-18/P/111 | 100,000 | ||||||||||||
25/01/2018 | OWN/2017-18/P/112 | 2,010 | ||||||||||||
25/01/2018 | OWN/2017-18/P/113 | 1,000 | ||||||||||||
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