Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2018 | OWN/2017-18/R/38 | 2,020 | 15/02/2018 | OWN/2017-18/P/29 | 500 | 16/02/2018 | OWN/2017-18/C/15 | 23,743 | ||||||
15/02/2018 | OWN/2017-18/R/24 | 20,425 | 16/02/2018 | OWN/2017-18/P/30 | 18 | 16/02/2018 | OWN/2017-18/C/9 | 37,083 | ||||||
15/02/2018 | OWN/2017-18/R/39 | 14,273 | 26/02/2018 | OWN/2017-18/C/10 | 9,692 | |||||||||
16/02/2018 | OWN/2017-18/R/25 | 17,176 | 27/02/2018 | OWN/2017-18/C/16 | 9,814 | |||||||||
16/02/2018 | OWN/2017-18/R/40 | 12,590 | ||||||||||||
20/02/2018 | OWN/2017-18/R/41 | 4,674 | ||||||||||||
23/02/2018 | OWN/2017-18/R/26 | 9,692 | ||||||||||||
|