Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/02/2018 | OWN/2017-18/R/45 | 9,300 | 06/02/2018 | OWN/2017-18/P/85 | 8,000 | 02/02/2018 | OWN/2017-18/C/36 | 10,000 | ||||||
20/02/2018 | OWN/2017-18/R/46 | 7,200 | 06/02/2018 | OWN/2017-18/P/86 | 6,000 | 20/02/2018 | OWN/2017-18/C/37 | 5,000 | ||||||
28/02/2018 | OWN/2017-18/R/47 | 6,000 | 06/02/2018 | OWN/2017-18/P/87 | 526 | 28/02/2018 | OWN/2017-18/C/38 | 2,500 | ||||||
28/02/2018 | OWN/2017-18/R/56 | 9,316 | 28/02/2018 | OWN/2017-18/P/88 | 1,460 | 28/02/2018 | OWN/2017-18/C/44 | 6,000 | ||||||
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