Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/02/2019 | OWN/2018-19/R/58 | 33 | 05/02/2019 | OWN/2018-19/P/64 | 450 | 14/02/2019 | OWN/2018-19/C/24 | 9,350 | ||||||
14/02/2019 | OWN/2018-19/R/55 | 8,000 | 06/02/2019 | OWN/2018-19/P/65 | 2,000 | 14/02/2019 | OWN/2018-19/C/28 | 8,000 | ||||||
14/02/2019 | OWN/2018-19/R/59 | 8,291 | 14/02/2019 | OWN/2018-19/P/88 | 7,020 | 21/02/2019 | OWN/2018-19/C/29 | 8,000 | ||||||
14/02/2019 | OWN/2018-19/R/60 | 570 | 14/02/2019 | OWN/2018-19/P/89 | 1,250 | 25/02/2019 | OWN/2018-19/C/25 | 6,800 | ||||||
14/02/2019 | OWN/2018-19/R/61 | 570 | 25/02/2019 | OWN/2018-19/C/30 | 6,000 | |||||||||
21/02/2019 | OWN/2018-19/R/56 | 8,000 | ||||||||||||
25/02/2019 | OWN/2018-19/R/57 | 6,000 | ||||||||||||
25/02/2019 | OWN/2018-19/R/62 | 6,277 | ||||||||||||
25/02/2019 | OWN/2018-19/R/63 | 270 | ||||||||||||
25/02/2019 | OWN/2018-19/R/64 | 270 | ||||||||||||
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