Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | OWN/2017-18/R/43 | 8,418 | 01/02/2018 | OWN/2017-18/P/26 | 600 | |||||||||
01/02/2018 | OWN/2017-18/R/44 | 3,459 | 01/02/2018 | OWN/2017-18/P/48 | 520 | |||||||||
01/02/2018 | OWN/2017-18/R/45 | 1,000 | 01/02/2018 | OWN/2017-18/P/49 | 880 | |||||||||
01/02/2018 | OWN/2017-18/R/46 | 500 | 01/02/2018 | OWN/2017-18/P/50 | 20,000 | |||||||||
01/02/2018 | OWN/2017-18/R/47 | 2,660 | 15/02/2018 | OWN/2017-18/P/27 | 1,640 | |||||||||
01/02/2018 | OWN/2017-18/R/48 | 5,000 | 15/02/2018 | OWN/2017-18/P/28 | 19,880 | |||||||||
01/02/2018 | OWN/2017-18/R/82 | 18,394 | 15/02/2018 | OWN/2017-18/P/29 | 2,000 | |||||||||
15/02/2018 | OWN/2017-18/R/49 | 9,582 | 26/02/2018 | FFC/2017-18/P/21 | 1,000 | |||||||||
15/02/2018 | OWN/2017-18/R/50 | 6,266.05 | 28/02/2018 | OWN/2017-18/P/34 | 801 | |||||||||
15/02/2018 | OWN/2017-18/R/51 | 617 | ||||||||||||
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