Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/03/2018 | OWN/2017-18/R/41 | 254,625 | 13/03/2018 | OWN/2017-18/P/21 | 254,625 | |||||||||
13/03/2018 | OWN/2017-18/R/42 | 6,000 | 13/03/2018 | OWN/2017-18/P/22 | 107 | |||||||||
26/03/2018 | OWN/2017-18/R/43 | 17,700 | 22/03/2018 | OWN/2017-18/P/23 | 6,020 | |||||||||
28/03/2018 | OWN/2017-18/R/44 | 1,000 | 22/03/2018 | OWN/2017-18/P/24 | 6,020 | |||||||||
28/03/2018 | OWN/2017-18/R/45 | 200 | 31/03/2018 | OWN/2017-18/P/25 | 3,025 | |||||||||
31/03/2018 | OWN/2017-18/R/46 | 3,025 | ||||||||||||
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