Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2018 | OWN/2017-18/R/26 | 5,905 | 21/03/2018 | OWN/2017-18/P/76 | 1,000 | |||||||||
27/03/2018 | OWN/2017-18/R/27 | 1,200 | 22/03/2018 | OWN/2017-18/P/77 | 4,000 | |||||||||
31/03/2018 | OWN/2017-18/R/28 | 22,799 | 22/03/2018 | OWN/2017-18/P/78 | 7,200 | |||||||||
31/03/2018 | OWN/2017-18/R/29 | 7,671 | 27/03/2018 | OWN/2017-18/P/79 | 285 | |||||||||
31/03/2018 | OWN/2017-18/R/30 | 104,087 | 27/03/2018 | OWN/2017-18/P/80 | 450 | |||||||||
31/03/2018 | OWN/2017-18/R/33 | 14,920 | 31/03/2018 | OWN/2017-18/P/81 | 6,000 | |||||||||
31/03/2018 | OWN/2017-18/R/34 | 1,297 | 31/03/2018 | OWN/2017-18/P/82 | 12,000 | |||||||||
31/03/2018 | OWN/2017-18/P/83 | 8,000 | ||||||||||||
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