Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
27/03/2018 | OWN/2017-18/R/20 | 7,700 | 01/03/2018 | OWN/2017-18/P/54 | 34,571 | 27/03/2018 | OWN/2017-18/C/4 | 8,080 | ||||||
27/03/2018 | OWN/2017-18/R/21 | 15,788 | 09/03/2018 | OWN/2017-18/P/55 | 33,000 | |||||||||
31/03/2018 | OWN/2017-18/R/22 | 134,358 | 14/03/2018 | OWN/2017-18/P/56 | 1,370 | |||||||||
15/03/2018 | OWN/2017-18/P/57 | 6,000 | ||||||||||||
21/03/2018 | OWN/2017-18/P/58 | 10,106 | ||||||||||||
22/03/2018 | OWN/2017-18/P/59 | 5,532 | ||||||||||||
27/03/2018 | OWN/2017-18/P/60 | 7,700 | ||||||||||||
29/03/2018 | OWN/2017-18/P/61 | 27,900 | ||||||||||||
31/03/2018 | FFC/2017-18/P/6 | 2,000 | ||||||||||||
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