Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2018 | OWN/2017-18/R/54 | 1,000 | 01/03/2018 | OWN/2017-18/P/65 | 37,221 | |||||||||
12/03/2018 | OWN/2017-18/R/55 | 6,486 | 01/03/2018 | OWN/2017-18/P/66 | 150 | |||||||||
15/03/2018 | OWN/2017-18/R/56 | 3,000 | 15/03/2018 | OWN/2017-18/P/61 | 3,650 | |||||||||
23/03/2018 | OWN/2017-18/R/57 | 3,200 | 28/03/2018 | OWN/2017-18/P/62 | 3,000 | |||||||||
28/03/2018 | OWN/2017-18/P/63 | 2,000 | ||||||||||||
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