Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/50 | 1,840 | 14/03/2018 | OWN/2017-18/P/23 | 5,500 | |||||||||
06/03/2018 | OWN/2017-18/R/51 | 2,100 | 18/03/2018 | OWN/2017-18/P/24 | 2,170 | |||||||||
14/03/2018 | OWN/2017-18/R/52 | 22,200 | 24/03/2018 | OWN/2017-18/P/25 | 4,200 | |||||||||
19/03/2018 | OWN/2017-18/R/53 | 1,470 | 30/03/2018 | OWN/2017-18/P/26 | 4,500 | |||||||||
24/03/2018 | OWN/2017-18/R/54 | 3,120 | ||||||||||||
31/03/2018 | OWN/2017-18/R/55 | 3,240 | ||||||||||||
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