Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/03/2018 | OWN/2017-18/R/27 | 7,970 | 06/03/2018 | OWN/2017-18/P/76 | 17,952 | 31/03/2018 | OWN/2017-18/C/12 | 69,557 | ||||||
17/03/2018 | OWN/2017-18/R/28 | 18,438 | 17/03/2018 | OWN/2017-18/P/77 | 9,898 | |||||||||
20/03/2018 | OWN/2017-18/R/29 | 30,934 | 20/03/2018 | OWN/2017-18/P/78 | 90 | |||||||||
28/03/2018 | OWN/2017-18/R/30 | 13,510 | 27/03/2018 | OWN/2017-18/P/80 | 50 | |||||||||
31/03/2018 | OWN/2017-18/R/31 | 77,406 | 28/03/2018 | OWN/2017-18/P/79 | 16,500 | |||||||||
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