Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2018 | OWN/2018-19/R/65 | 1,000 | 01/11/2018 | OWN/2018-19/P/31 | 1,300 | |||||||||
01/11/2018 | OWN/2018-19/R/66 | 1,000 | 01/11/2018 | OWN/2018-19/P/32 | 892 | |||||||||
01/11/2018 | OWN/2018-19/R/67 | 1,000 | 05/11/2018 | OWN/2018-19/P/33 | 3,000 | |||||||||
01/11/2018 | OWN/2018-19/R/68 | 1,000 | 05/11/2018 | OWN/2018-19/P/34 | 20,398 | |||||||||
01/11/2018 | OWN/2018-19/R/69 | 1,000 | 05/11/2018 | OWN/2018-19/P/35 | 1,000 | |||||||||
01/11/2018 | OWN/2018-19/R/70 | 1,000 | 05/11/2018 | OWN/2018-19/P/36 | 1,000 | |||||||||
05/11/2018 | OWN/2018-19/P/37 | 4,800 | ||||||||||||
05/11/2018 | OWN/2018-19/P/38 | 1,000 | ||||||||||||
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