Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2018 | OWN/2017-18/R/48 | 4,827 | 08/03/2018 | NRDWSP/2017-18/P/8 | 1,800 | 16/03/2018 | OWN/2017-18/C/27 | 5,630 | ||||||
09/03/2018 | OWN/2017-18/R/53 | 800 | 08/03/2018 | NRDWSP/2017-18/P/9 | 700 | 23/03/2018 | OWN/2017-18/C/28 | 1,200 | ||||||
09/03/2018 | OWN/2017-18/R/54 | 30,600 | 09/03/2018 | OWN/2017-18/P/48 | 800 | 28/03/2018 | OWN/2017-18/C/29 | 300 | ||||||
19/03/2018 | OWN/2017-18/R/50 | 1,183 | 09/03/2018 | OWN/2017-18/P/49 | 20,868 | |||||||||
31/03/2018 | OWN/2017-18/R/51 | 1,408 | 09/03/2018 | OWN/2017-18/P/50 | 2,500 | |||||||||
31/03/2018 | OWN/2017-18/R/52 | 151 | 23/03/2018 | OWN/2017-18/P/51 | 4,500 | |||||||||
23/03/2018 | OWN/2017-18/P/52 | 6,500 | ||||||||||||
28/03/2018 | OWN/2017-18/P/53 | 950 | ||||||||||||
28/03/2018 | OWN/2017-18/P/54 | 3,800 | ||||||||||||
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