Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/51 | 28,225 | 08/03/2018 | OWN/2017-18/P/38 | 20,000 | |||||||||
07/03/2018 | OWN/2017-18/R/60 | 2,400 | 09/03/2018 | OWN/2017-18/P/39 | 5,775 | |||||||||
31/03/2018 | OWN/2017-18/R/52 | 220 | 09/03/2018 | OWN/2017-18/P/40 | 4,100 | |||||||||
31/03/2018 | OWN/2017-18/R/53 | 1,683 | 14/03/2018 | OWN/2017-18/P/50 | 14,880 | |||||||||
31/03/2018 | OWN/2017-18/R/61 | 502 | 14/03/2018 | OWN/2017-18/P/51 | 16,240 | |||||||||
15/03/2018 | OWN/2017-18/P/41 | 7,100 | ||||||||||||
15/03/2018 | OWN/2017-18/P/42 | 1,500 | ||||||||||||
17/03/2018 | OWN/2017-18/P/43 | 30,000 | ||||||||||||
17/03/2018 | OWN/2017-18/P/44 | 4,750 | ||||||||||||
20/03/2018 | OWN/2017-18/P/45 | 30,000 | ||||||||||||
31/03/2018 | OWN/2017-18/P/52 | 1,525 | ||||||||||||
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