Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2018 | OWN/2017-18/R/134 | 4,442 | 02/01/2018 | OWN/2017-18/C/51 | 12,400 | |||||||||
09/01/2018 | OWN/2017-18/R/135 | 378 | 11/01/2018 | OWN/2017-18/C/52 | 8,000 | |||||||||
10/01/2018 | OWN/2017-18/R/137 | 2,862 | 17/01/2018 | OWN/2017-18/C/55 | 2,700 | |||||||||
10/01/2018 | OWN/2017-18/R/138 | 258 | 20/01/2018 | OWN/2017-18/C/53 | 4,600 | |||||||||
10/01/2018 | OWN/2017-18/R/139 | 455 | ||||||||||||
15/01/2018 | OWN/2017-18/R/141 | 2,700 | ||||||||||||
|