Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
25/10/2018 | OWN/2018-19/R/8 | 155,000 | 05/10/2018 | OWN/2018-19/P/23 | 500 | |||||||||
05/10/2018 | OWN/2018-19/P/24 | 2,477 | ||||||||||||
05/10/2018 | OWN/2018-19/P/25 | 575 | ||||||||||||
09/10/2018 | OWN/2018-19/P/26 | 60,076 | ||||||||||||
09/10/2018 | OWN/2018-19/P/34 | 28,383 | ||||||||||||
26/10/2018 | OWN/2018-19/P/38 | 1,000 | ||||||||||||
26/10/2018 | OWN/2018-19/P/39 | 3,186 | ||||||||||||
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