Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/03/2018 | OWN/2017-18/R/25 | 3,200 | 03/03/2018 | OWN/2017-18/P/45 | 7,000 | |||||||||
12/03/2018 | OWN/2017-18/R/26 | 4,370 | 08/03/2018 | OWN/2017-18/P/46 | 14,600 | |||||||||
15/03/2018 | OWN/2017-18/R/27 | 8,370 | 10/03/2018 | OWN/2017-18/P/47 | 3,200 | |||||||||
24/03/2018 | OWN/2017-18/R/28 | 20,840 | 12/03/2018 | OWN/2017-18/P/48 | 4,300 | |||||||||
25/03/2018 | OWN/2017-18/R/29 | 10,675 | 14/03/2018 | OWN/2017-18/P/49 | 6,200 | |||||||||
31/03/2018 | OWN/2017-18/R/30 | 460 | 15/03/2018 | OWN/2017-18/P/50 | 8,400 | |||||||||
31/03/2018 | SAS/2017-18/R/1 | 1,423 | 15/03/2018 | OWN/2017-18/P/51 | 7,400 | |||||||||
26/03/2018 | OWN/2017-18/P/52 | 31,500 | ||||||||||||
31/03/2018 | OWN/2017-18/P/53 | 236 | ||||||||||||
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