Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2018 | OWN/2018-19/R/53 | 7,764 | 04/12/2018 | OWN/2018-19/P/77 | 52,400 | 06/12/2018 | OWN/2018-19/C/17 | 5,200 | ||||||
06/12/2018 | OWN/2018-19/R/54 | 12,000 | 04/12/2018 | OWN/2018-19/P/78 | 2,500 | 18/12/2018 | OWN/2018-19/C/18 | 9,500 | ||||||
15/12/2018 | OWN/2018-19/R/55 | 18,138 | 04/12/2018 | OWN/2018-19/P/79 | 2,080 | 31/12/2018 | OWN/2018-19/C/19 | 4,500 | ||||||
18/12/2018 | OWN/2018-19/R/56 | 13,000 | 06/12/2018 | OWN/2018-19/P/81 | 3,570 | |||||||||
27/12/2018 | OWN/2018-19/R/57 | 13,699 | 11/12/2018 | OWN/2018-19/P/80 | 24,900 | |||||||||
12/12/2018 | OWN/2018-19/P/82 | 49,280 | ||||||||||||
12/12/2018 | OWN/2018-19/P/83 | 8,100 | ||||||||||||
12/12/2018 | OWN/2018-19/P/84 | 212.4 | ||||||||||||
15/12/2018 | OWN/2018-19/P/85 | 77,500 | ||||||||||||
27/12/2018 | OWN/2018-19/P/86 | 24,898 | ||||||||||||
27/12/2018 | OWN/2018-19/P/87 | 116,480 | ||||||||||||
27/12/2018 | OWN/2018-19/P/88 | 12,740 | ||||||||||||
31/12/2018 | OWN/2018-19/P/89 | 24,640 | ||||||||||||
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