Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2018 | OWN/2017-18/R/21 | 14,282 | 05/02/2018 | OWN/2017-18/P/12 | 5,000 | 05/02/2018 | OWN/2017-18/C/6 | 27,045 | ||||||
05/02/2018 | OWN/2017-18/R/33 | 11,000 | 05/02/2018 | OWN/2017-18/P/13 | 5,600 | |||||||||
05/02/2018 | OWN/2017-18/R/46 | 16,000 | 05/02/2018 | OWN/2017-18/P/23 | 16,800 | |||||||||
06/02/2018 | OWN/2017-18/P/24 | 2,000 | ||||||||||||
20/02/2018 | OWN/2017-18/P/37 | 14,525 | ||||||||||||
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