Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2018 | OWN/2017-18/R/17 | 6,365 | 01/02/2018 | OWN/2017-18/P/22 | 11,000 | 28/02/2018 | OWN/2017-18/C/8 | 3,000 | ||||||
15/02/2018 | OWN/2017-18/R/32 | 17,070 | 01/02/2018 | OWN/2017-18/P/37 | 2,100 | |||||||||
25/02/2018 | OWN/2017-18/R/18 | 14,185 | 25/02/2018 | OWN/2017-18/P/23 | 570 | |||||||||
28/02/2018 | OWN/2017-18/R/19 | 850 | 28/02/2018 | OWN/2017-18/P/38 | 54,000 | |||||||||
28/02/2018 | OWN/2017-18/R/33 | 13,640 | ||||||||||||
|