Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2018 | OWN/2017-18/R/49 | 18,117 | 05/02/2018 | OWN/2017-18/P/108 | 15,268 | 06/02/2018 | OWN/2017-18/C/43 | 16,300 | ||||||
06/02/2018 | OWN/2017-18/R/52 | 12,650 | 05/02/2018 | OWN/2017-18/P/109 | 1,864 | 06/02/2018 | OWN/2017-18/C/46 | 13,000 | ||||||
22/02/2018 | OWN/2017-18/R/50 | 15,565 | 05/02/2018 | OWN/2017-18/P/110 | 14,350 | 22/02/2018 | OWN/2017-18/C/44 | 16,700 | ||||||
22/02/2018 | OWN/2017-18/R/53 | 14,050 | 05/02/2018 | OWN/2017-18/P/111 | 1,700 | 22/02/2018 | OWN/2017-18/C/47 | 13,550 | ||||||
26/02/2018 | OWN/2017-18/R/51 | 8,654 | 05/02/2018 | OWN/2017-18/P/112 | 5,000 | 27/02/2018 | OWN/2017-18/C/45 | 9,000 | ||||||
14/02/2018 | OWN/2017-18/P/113 | 200 | ||||||||||||
14/02/2018 | OWN/2017-18/P/115 | 8,870 | ||||||||||||
26/02/2018 | OWN/2017-18/P/114 | 22,539 | ||||||||||||
26/02/2018 | OWN/2017-18/P/116 | 270 | ||||||||||||
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