Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2018 | OWN/2017-18/R/19 | 1,530 | 02/01/2018 | OWN/2017-18/P/15 | 5,700 | 11/01/2018 | OWN/2017-18/C/14 | 2,500 | ||||||
11/01/2018 | OWN/2017-18/R/20 | 170 | 02/01/2018 | OWN/2017-18/P/38 | 1,350 | 11/01/2018 | OWN/2017-18/C/5 | 2,000 | ||||||
11/01/2018 | OWN/2017-18/R/34 | 1,800 | 24/01/2018 | OWN/2017-18/P/39 | 2,100 | 30/01/2018 | OWN/2017-18/C/15 | 5,000 | ||||||
30/01/2018 | OWN/2017-18/R/35 | 887 | 30/01/2018 | OWN/2017-18/P/40 | 5,000 | 30/01/2018 | OWN/2017-18/C/6 | 2,000 | ||||||
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