Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | OWN/2017-18/R/55 | 119,567 | 10/02/2018 | OWN/2017-18/P/56 | 118,000 | |||||||||
01/02/2018 | OWN/2017-18/R/56 | 77.16 | 10/02/2018 | OWN/2017-18/P/57 | 250 | |||||||||
10/02/2018 | OWN/2017-18/R/57 | 2,400 | 10/02/2018 | OWN/2017-18/P/58 | 1,500 | |||||||||
20/02/2018 | OWN/2017-18/R/58 | 3,000 | 20/02/2018 | OWN/2017-18/P/59 | 5,120 | |||||||||
25/02/2018 | OWN/2017-18/R/48 | 1,870 | 25/02/2018 | OWN/2017-18/P/60 | 3,000 | |||||||||
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