Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2018 | OWN/2017-18/R/24 | 4,575 | 01/01/2018 | OWN/2017-18/P/30 | 53 | |||||||||
08/01/2018 | OWN/2017-18/R/40 | 3,030 | 01/01/2018 | OWN/2017-18/P/32 | 1,590 | |||||||||
20/01/2018 | OWN/2017-18/R/41 | 3,600 | 08/01/2018 | OWN/2017-18/P/33 | 7,175 | |||||||||
22/01/2018 | OWN/2017-18/R/25 | 1,343 | 10/01/2018 | OWN/2017-18/P/34 | 3,700 | |||||||||
29/01/2018 | OWN/2017-18/R/26 | 600 | 22/01/2018 | OWN/2017-18/P/40 | 15,977 | |||||||||
29/01/2018 | OWN/2017-18/R/42 | 4,814 | 29/01/2018 | OWN/2017-18/P/41 | 510 | |||||||||
31/01/2018 | OWN/2017-18/R/27 | 761 | 31/01/2018 | OWN/2017-18/P/42 | 100 | |||||||||
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