Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2018 | OWN/2017-18/R/67 | 3,250 | 05/02/2018 | OWN/2017-18/P/53 | 1,468 | |||||||||
05/02/2018 | OWN/2017-18/R/93 | 13,005 | 05/02/2018 | OWN/2017-18/P/66 | 1,400 | |||||||||
05/02/2018 | OWN/2017-18/R/94 | 1,330 | 06/02/2018 | OWN/2017-18/P/67 | 10,580 | |||||||||
05/02/2018 | OWN/2017-18/R/95 | 4,200 | 06/02/2018 | OWN/2017-18/P/68 | 3,550 | |||||||||
23/02/2018 | OWN/2017-18/R/53 | 49,163 | 06/02/2018 | OWN/2017-18/P/69 | 295 | |||||||||
23/02/2018 | OWN/2017-18/R/89 | 508 | ||||||||||||
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