Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2019 | OWN/2018-19/R/47 | 5,700 | 04/01/2019 | OWN/2018-19/P/58 | 10,000 | |||||||||
05/01/2019 | OWN/2018-19/R/32 | 485 | 04/01/2019 | OWN/2018-19/P/59 | 6,000 | |||||||||
05/01/2019 | OWN/2018-19/R/33 | 134.5 | 04/01/2019 | OWN/2018-19/P/85 | 4,800 | |||||||||
18/01/2019 | OWN/2018-19/R/34 | 2,706 | 10/01/2019 | OWN/2018-19/P/86 | 900 | |||||||||
18/01/2019 | OWN/2018-19/R/35 | 440 | 18/01/2019 | OWN/2018-19/P/60 | 3,440 | |||||||||
18/01/2019 | OWN/2018-19/R/36 | 440 | 22/01/2019 | OWN/2018-19/P/87 | 6,100 | |||||||||
22/01/2019 | OWN/2018-19/R/48 | 6,300 | 31/01/2019 | OWN/2018-19/P/88 | 500 | |||||||||
|