Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/102 | 6,968 | 02/01/2018 | OWN/2017-18/P/13 | 25,416 | 08/01/2018 | OWN/2017-18/C/16 | 7,900 | ||||||
01/01/2018 | OWN/2017-18/R/103 | 40 | 04/01/2018 | FFC/2017-18/P/5 | 19,435 | |||||||||
05/01/2018 | OWN/2017-18/R/104 | 40 | 10/01/2018 | OWN/2017-18/P/14 | 5,000 | |||||||||
06/01/2018 | OWN/2017-18/R/58 | 20 | 10/01/2018 | OWN/2017-18/P/15 | 1,500 | |||||||||
08/01/2018 | OWN/2017-18/R/59 | 60 | 29/01/2018 | OWN/2017-18/P/16 | 1,800 | |||||||||
10/01/2018 | OWN/2017-18/R/60 | 20 | 29/01/2018 | OWN/2017-18/P/17 | 2,550 | |||||||||
20/01/2018 | OWN/2017-18/R/61 | 20 | ||||||||||||
22/01/2018 | OWN/2017-18/R/62 | 40 | ||||||||||||
22/01/2018 | OWN/2017-18/R/63 | 296 | ||||||||||||
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