Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2018 | OWN/2017-18/R/35 | 590 | 04/01/2018 | OWN/2017-18/P/72 | 400 | 12/01/2018 | OWN/2017-18/C/13 | 2,000 | ||||||
11/01/2018 | OWN/2017-18/R/36 | 1,288 | 31/01/2018 | OWN/2017-18/P/73 | 2,600 | 16/01/2018 | OWN/2017-18/C/14 | 2,700 | ||||||
12/01/2018 | OWN/2017-18/R/37 | 609 | 31/01/2018 | OWN/2017-18/C/15 | 3,500 | |||||||||
16/01/2018 | OWN/2017-18/R/38 | 2,793 | ||||||||||||
19/01/2018 | OWN/2017-18/R/39 | 79,248 | ||||||||||||
22/01/2018 | OWN/2017-18/R/40 | 2,410 | ||||||||||||
27/01/2018 | OWN/2017-18/R/41 | 3,508 | ||||||||||||
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