Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2018 | OWN/2017-18/R/15 | 522 | 01/01/2018 | STS/2017-18/P/3 | 47.2 | |||||||||
09/01/2018 | OWN/2017-18/R/16 | 1,275 | 04/01/2018 | OWN/2017-18/P/52 | 2,200 | |||||||||
21/01/2018 | OWN/2017-18/R/17 | 308 | 21/01/2018 | OWN/2017-18/P/35 | 3,000 | |||||||||
30/01/2018 | OWN/2017-18/R/18 | 1,237 | 25/01/2018 | OWN/2017-18/P/36 | 850 | |||||||||
30/01/2018 | OWN/2017-18/R/34 | 2,800 | 31/01/2018 | OWN/2017-18/P/53 | 2,400 | |||||||||
31/01/2018 | OWN/2017-18/R/19 | 13,400 | ||||||||||||
|