Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/03/2018 | OWN/2017-18/R/38 | 1,500 | 23/03/2018 | OWN/2017-18/P/57 | 2,000 | |||||||||
19/03/2018 | OWN/2017-18/R/34 | 9,420 | 28/03/2018 | OWN/2017-18/P/58 | 8,100 | |||||||||
31/03/2018 | OWN/2017-18/R/29 | 44,734 | 31/03/2018 | OWN/2017-18/P/54 | 13,329 | |||||||||
31/03/2018 | OWN/2017-18/R/32 | 1,345 | 31/03/2018 | OWN/2017-18/P/59 | 36,000 | |||||||||
31/03/2018 | OWN/2017-18/R/35 | 800 | ||||||||||||
31/03/2018 | OWN/2017-18/R/36 | 17,490 | ||||||||||||
|