Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
23/03/2018 | OWN/2017-18/R/541 | 18,240 | 23/03/2018 | OWN/2017-18/P/133 | 20 | |||||||||
25/03/2018 | FFC/2017-18/R/7 | 8,654 | 27/03/2018 | OWN/2017-18/P/127 | 1,250 | |||||||||
25/03/2018 | SAS/2017-18/R/4 | 96 | 31/03/2018 | OWN/2017-18/P/128 | 2,250 | |||||||||
26/03/2018 | OWN/2017-18/R/542 | 4,635 | 31/03/2018 | OWN/2017-18/P/130 | 4,500 | |||||||||
26/03/2018 | OWN/2017-18/R/543 | 525 | 31/03/2018 | OWN/2017-18/P/131 | 2,200 | |||||||||
26/03/2018 | OWN/2017-18/R/544 | 525 | 31/03/2018 | OWN/2017-18/P/132 | 3,500 | |||||||||
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