Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/03/2018 | OWN/2017-18/R/13 | 7,688 | 08/03/2018 | OWN/2017-18/P/43 | 5,560 | |||||||||
05/03/2018 | OWN/2017-18/R/21 | 6,604 | 12/03/2018 | OWN/2017-18/P/26 | 17,235 | |||||||||
12/03/2018 | OWN/2017-18/R/14 | 18,907 | 19/03/2018 | OWN/2017-18/P/44 | 4,800 | |||||||||
23/03/2018 | OWN/2017-18/R/31 | 12,875 | 19/03/2018 | OWN/2017-18/P/47 | 11,550 | |||||||||
26/03/2018 | OWN/2017-18/R/24 | 38,612 | 19/03/2018 | OWN/2017-18/P/48 | 6,868 | |||||||||
31/03/2018 | OWN/2017-18/R/23 | 27,425 | 20/03/2018 | OWN/2017-18/P/49 | 6,000 | |||||||||
31/03/2018 | OWN/2017-18/R/25 | 39,469 | 21/03/2018 | OWN/2017-18/P/50 | 6,300 | |||||||||
24/03/2018 | OWN/2017-18/P/51 | 1,500 | ||||||||||||
26/03/2018 | OWN/2017-18/P/52 | 2,770 | ||||||||||||
28/03/2018 | OWN/2017-18/P/45 | 5,700 | ||||||||||||
31/03/2018 | OWN/2017-18/P/46 | 10,700 | ||||||||||||
31/03/2018 | OWN/2017-18/P/53 | 37,380 | ||||||||||||
|