Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/28 | 73,750 | 01/03/2018 | OWN/2017-18/P/49 | 315 | |||||||||
01/03/2018 | OWN/2017-18/R/29 | 315 | 03/03/2018 | OWN/2017-18/P/50 | 42,000 | |||||||||
03/03/2018 | OWN/2017-18/R/30 | 2,000 | 03/03/2018 | OWN/2017-18/P/51 | 31,000 | |||||||||
14/03/2018 | OWN/2017-18/R/31 | 240,000 | 03/03/2018 | OWN/2017-18/P/52 | 2,000 | |||||||||
18/03/2018 | OWN/2017-18/R/32 | 2,000 | 16/03/2018 | OWN/2017-18/P/53 | 240,000 | |||||||||
18/03/2018 | OWN/2017-18/P/54 | 2,000 | ||||||||||||
27/03/2018 | OWN/2017-18/P/55 | 11,000 | ||||||||||||
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