Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2018 | OWN/2017-18/R/31 | 1,543 | 02/01/2018 | OWN/2017-18/P/24 | 24,000 | |||||||||
05/01/2018 | OWN/2017-18/R/20 | 1,079 | 03/01/2018 | OWN/2017-18/P/29 | 500 | |||||||||
09/01/2018 | OWN/2017-18/R/21 | 4,838 | 03/01/2018 | OWN/2017-18/P/30 | 1,043 | |||||||||
16/01/2018 | OWN/2017-18/R/32 | 2,499 | 05/01/2018 | OWN/2017-18/P/43 | 1,079 | |||||||||
20/01/2018 | OWN/2017-18/R/23 | 12,095 | 09/01/2018 | OWN/2017-18/P/32 | 838 | |||||||||
16/01/2018 | OWN/2017-18/P/33 | 2,000 | ||||||||||||
20/01/2018 | OWN/2017-18/P/34 | 594 | ||||||||||||
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