Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2018 | OWN/2017-18/R/22 | 686 | 17/01/2018 | OWN/2017-18/P/38 | 80,000 | |||||||||
09/01/2018 | OWN/2017-18/R/29 | 2,120 | 19/01/2018 | OWN/2017-18/P/39 | 5,600 | |||||||||
11/01/2018 | OWN/2017-18/R/23 | 1,922 | 19/01/2018 | OWN/2017-18/P/42 | 20,000 | |||||||||
12/01/2018 | OWN/2017-18/R/24 | 2,926 | 22/01/2018 | OWN/2017-18/P/43 | 9,384 | |||||||||
16/01/2018 | OWN/2017-18/R/30 | 3,240 | 22/01/2018 | OWN/2017-18/P/44 | 16,800 | |||||||||
18/01/2018 | OWN/2017-18/R/25 | 341 | 22/01/2018 | OWN/2017-18/P/45 | 2,500 | |||||||||
19/01/2018 | OWN/2017-18/R/31 | 1,080 | 23/01/2018 | OWN/2017-18/P/46 | 1,632 | |||||||||
19/01/2018 | OWN/2017-18/R/34 | 397 | 24/01/2018 | OWN/2017-18/P/47 | 2,070 | |||||||||
23/01/2018 | OWN/2017-18/R/32 | 1,080 | 31/01/2018 | FFC/2017-18/P/6 | 20,000 | |||||||||
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