Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/03/2018 | OWN/2017-18/R/43 | 150 | 16/03/2018 | OWN/2017-18/P/20 | 800 | |||||||||
16/03/2018 | OWN/2017-18/R/44 | 3,450 | 17/03/2018 | OWN/2017-18/P/10 | 2,000 | |||||||||
16/03/2018 | OWN/2017-18/R/56 | 11,285 | 19/03/2018 | OWN/2017-18/P/11 | 19,500 | |||||||||
17/03/2018 | OWN/2017-18/R/45 | 2,250 | 20/03/2018 | OWN/2017-18/P/12 | 11,000 | |||||||||
17/03/2018 | OWN/2017-18/R/57 | 7,497 | 20/03/2018 | OWN/2017-18/P/21 | 8,000 | |||||||||
19/03/2018 | OWN/2017-18/R/46 | 1,500 | ||||||||||||
19/03/2018 | OWN/2017-18/R/58 | 6,690 | ||||||||||||
20/03/2018 | OWN/2017-18/R/47 | 1,500 | ||||||||||||
20/03/2018 | OWN/2017-18/R/59 | 5,038 | ||||||||||||
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