Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/03/2018 | OWN/2017-18/R/39 | 549 | 01/03/2018 | OWN/2017-18/P/14 | 20,400 | 31/03/2018 | OWN/2017-18/C/3 | 12,000 | ||||||
03/03/2018 | OWN/2017-18/R/40 | 5,682 | 03/03/2018 | OWN/2017-18/P/47 | 920 | |||||||||
05/03/2018 | OWN/2017-18/R/41 | 323 | 03/03/2018 | OWN/2017-18/P/48 | 4,800 | |||||||||
06/03/2018 | OWN/2017-18/R/42 | 5,705 | 06/03/2018 | OWN/2017-18/P/49 | 1,890 | |||||||||
08/03/2018 | OWN/2017-18/R/43 | 3,396 | 09/03/2018 | OWN/2017-18/P/50 | 3,950 | |||||||||
09/03/2018 | OWN/2017-18/R/44 | 1,265 | 09/03/2018 | OWN/2017-18/P/51 | 930 | |||||||||
30/03/2018 | OWN/2017-18/R/45 | 9,066 | 09/03/2018 | OWN/2017-18/P/52 | 760 | |||||||||
31/03/2018 | OWN/2017-18/P/15 | 14,000 | ||||||||||||
31/03/2018 | OWN/2017-18/P/53 | 985 | ||||||||||||
|