Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2018 | OWN/2018-19/R/48 | 8,522 | 03/10/2018 | OWN/2018-19/P/97 | 5,000 | 03/10/2018 | OWN/2018-19/C/10 | 3,637 | ||||||
22/10/2018 | OWN/2018-19/R/49 | 5,690 | 08/10/2018 | OWN/2018-19/P/74 | 8,890 | 30/10/2018 | OWN/2018-19/C/11 | 5,690 | ||||||
25/10/2018 | STS/2018-19/R/2 | 1,369 | 08/10/2018 | OWN/2018-19/P/75 | 6,500 | |||||||||
08/10/2018 | OWN/2018-19/P/76 | 4,253 | ||||||||||||
08/10/2018 | OWN/2018-19/P/77 | 3,600 | ||||||||||||
08/10/2018 | OWN/2018-19/P/98 | 8,830 | ||||||||||||
22/10/2018 | OWN/2018-19/P/100 | 2,600 | ||||||||||||
22/10/2018 | OWN/2018-19/P/101 | 1,290 | ||||||||||||
22/10/2018 | OWN/2018-19/P/99 | 3,000 | ||||||||||||
31/10/2018 | OWN/2018-19/P/78 | 12,200 | ||||||||||||
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