Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2018 | OWN/2017-18/R/23 | 6,070 | 09/03/2018 | OWN/2017-18/P/11 | 26,000 | 01/03/2018 | OWN/2017-18/C/20 | 5,000 | ||||||
10/03/2018 | OWN/2017-18/R/22 | 10,410 | 09/03/2018 | OWN/2017-18/C/21 | 6,000 | |||||||||
13/03/2018 | OWN/2017-18/R/28 | 371 | 20/03/2018 | OWN/2017-18/C/22 | 22,000 | |||||||||
17/03/2018 | OWN/2017-18/R/27 | 9,940 | 26/03/2018 | OWN/2017-18/C/24 | 12,000 | |||||||||
20/03/2018 | OWN/2017-18/R/21 | 3,170 | ||||||||||||
27/03/2018 | OWN/2017-18/R/26 | 17,250 | ||||||||||||
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