Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | OWN/2017-18/R/63 | 430 | 01/02/2018 | OWN/2017-18/P/55 | 5,080 | 02/02/2018 | OWN/2017-18/C/22 | 17,700 | ||||||
02/02/2018 | OWN/2017-18/R/57 | 15,500 | 02/02/2018 | OWN/2017-18/P/52 | 11,200 | 06/02/2018 | OWN/2017-18/C/23 | 10,500 | ||||||
02/02/2018 | OWN/2017-18/R/58 | 1,850 | 02/02/2018 | OWN/2017-18/P/53 | 2,500 | 12/02/2018 | OWN/2017-18/C/24 | 6,000 | ||||||
02/02/2018 | OWN/2017-18/R/59 | 150 | ||||||||||||
06/02/2018 | OWN/2017-18/R/60 | 10,300 | ||||||||||||
12/02/2018 | OWN/2017-18/R/61 | 6,000 | ||||||||||||
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