Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2018 | OWN/2017-18/R/32 | 1,500 | 09/03/2018 | OWN/2017-18/P/36 | 1,000 | |||||||||
05/03/2018 | OWN/2017-18/R/16 | 225 | 17/03/2018 | OWN/2017-18/P/37 | 14,150 | |||||||||
05/03/2018 | OWN/2017-18/R/33 | 548 | 19/03/2018 | OWN/2017-18/P/24 | 5,300 | |||||||||
31/03/2018 | OWN/2017-18/R/34 | 2,931 | 27/03/2018 | OWN/2017-18/P/38 | 900 | |||||||||
31/03/2018 | OWN/2017-18/P/25 | 247.8 | ||||||||||||
31/03/2018 | OWN/2017-18/P/39 | 59 | ||||||||||||
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