Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/02/2018 | OWN/2017-18/R/55 | 933 | 20/02/2018 | OWN/2017-18/P/26 | 2,941 | |||||||||
23/02/2018 | OWN/2017-18/R/56 | 1,177 | 20/02/2018 | OWN/2017-18/P/43 | 59 | |||||||||
23/02/2018 | OWN/2017-18/R/57 | 651 | 23/02/2018 | OWN/2017-18/P/27 | 1,229 | |||||||||
23/02/2018 | OWN/2017-18/R/58 | 1,592 | 26/02/2018 | OWN/2017-18/P/28 | 15,000 | |||||||||
23/02/2018 | OWN/2017-18/R/59 | 1,097 | 26/02/2018 | OWN/2017-18/P/29 | 3,000 | |||||||||
23/02/2018 | OWN/2017-18/R/60 | 667 | 26/02/2018 | OWN/2017-18/P/30 | 3,000 | |||||||||
23/02/2018 | OWN/2017-18/R/61 | 1,652 | ||||||||||||
|