Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/03/2018 | OWN/2017-18/R/32 | 2,100 | 07/03/2018 | OWN/2017-18/P/26 | 2,100 | |||||||||
21/03/2018 | OWN/2017-18/R/30 | 5,000 | 07/03/2018 | OWN/2017-18/P/27 | 5,000 | |||||||||
21/03/2018 | OWN/2017-18/R/31 | 5,000 | 07/03/2018 | OWN/2017-18/P/28 | 3,500 | |||||||||
21/03/2018 | OWN/2017-18/R/33 | 600 | 15/03/2018 | OWN/2017-18/P/29 | 1,200 | |||||||||
15/03/2018 | OWN/2017-18/P/30 | 2,000 | ||||||||||||
31/03/2018 | OWN/2017-18/P/31 | 4,000 | ||||||||||||
31/03/2018 | OWN/2017-18/P/32 | 5,685 | ||||||||||||
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