Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/03/2018 | OWN/2017-18/R/19 | 6,000 | 03/03/2018 | OWN/2017-18/P/23 | 11,520 | |||||||||
09/03/2018 | OWN/2017-18/R/23 | 11,321 | 13/03/2018 | OWN/2017-18/P/24 | 10,000 | |||||||||
23/03/2018 | OWN/2017-18/R/20 | 4,395 | 23/03/2018 | OWN/2017-18/P/25 | 654 | |||||||||
23/03/2018 | OWN/2017-18/R/24 | 4,552 | 28/03/2018 | OWN/2017-18/P/31 | 5,187 | |||||||||
27/03/2018 | OWN/2017-18/R/25 | 2,324 | 31/03/2018 | OWN/2017-18/P/26 | 36 | |||||||||
28/03/2018 | OWN/2017-18/R/26 | 1,790 | 31/03/2018 | OWN/2017-18/P/32 | 236 | |||||||||
31/03/2018 | OWN/2017-18/R/21 | 109 | 31/03/2018 | OWN/2017-18/P/33 | 1,700 | |||||||||
31/03/2018 | OWN/2017-18/R/27 | 8,840 | ||||||||||||
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