Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2018 | OWN/2017-18/R/84 | 4,758 | 01/02/2018 | OWN/2017-18/P/64 | 900 | 01/02/2018 | OWN/2017-18/C/61 | 5,033 | ||||||
01/02/2018 | OWN/2017-18/R/85 | 275 | 01/02/2018 | OWN/2017-18/P/65 | 632 | 16/02/2018 | OWN/2017-18/C/59 | 2,880 | ||||||
16/02/2018 | OWN/2017-18/R/82 | 960 | 01/02/2018 | OWN/2017-18/P/66 | 6,796 | 20/02/2018 | OWN/2017-18/C/60 | 2,640 | ||||||
16/02/2018 | OWN/2017-18/R/83 | 1,920 | 03/02/2018 | OWN/2017-18/P/69 | 900 | 26/02/2018 | OWN/2017-18/C/62 | 1,290 | ||||||
20/02/2018 | OWN/2017-18/R/86 | 2,640 | 08/02/2018 | OWN/2017-18/P/62 | 5,600 | |||||||||
20/02/2018 | OWN/2017-18/R/87 | 1,290 | 08/02/2018 | OWN/2017-18/P/67 | 12,950 | |||||||||
09/02/2018 | OWN/2017-18/P/68 | 1,000 | ||||||||||||
10/02/2018 | OWN/2017-18/P/70 | 1,240 | ||||||||||||
12/02/2018 | OWN/2017-18/P/71 | 1,000 | ||||||||||||
20/02/2018 | OWN/2017-18/P/63 | 5,600 | ||||||||||||
|