Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2019 | OWN/2018-19/R/40 | 31,500 | 14/02/2019 | OWN/2018-19/P/129 | 33,990 | 01/02/2019 | OWN/2018-19/C/32 | 32,000 | ||||||
01/02/2019 | OWN/2018-19/R/45 | 30,774 | 14/02/2019 | OWN/2018-19/P/130 | 5,750 | 01/02/2019 | OWN/2018-19/C/35 | 30,980 | ||||||
14/02/2019 | OWN/2018-19/R/41 | 35,300 | 14/02/2019 | OWN/2018-19/P/131 | 5,750 | 14/02/2019 | OWN/2018-19/C/37 | 26,700 | ||||||
14/02/2019 | OWN/2018-19/R/49 | 28,179 | 14/02/2019 | OWN/2018-19/P/132 | 7,334 | 14/02/2019 | OWN/2018-19/C/43 | 35,000 | ||||||
14/02/2019 | OWN/2018-19/P/133 | 1,332 | ||||||||||||
14/02/2019 | OWN/2018-19/P/134 | 3,090 | ||||||||||||
14/02/2019 | OWN/2018-19/P/135 | 220 | ||||||||||||
15/02/2019 | OWN/2018-19/P/136 | 1,249 | ||||||||||||
|