Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/02/2019 | OWN/2018-19/R/30 | 7,584 | 01/02/2019 | OWN/2018-19/P/55 | 3,800 | 22/02/2019 | OWN/2018-19/C/6 | 31,290 | ||||||
01/02/2019 | OWN/2018-19/R/31 | 183,570 | 03/02/2019 | OWN/2018-19/P/54 | 3,200 | |||||||||
05/02/2019 | OWN/2018-19/R/32 | 1,000,000 | 18/02/2019 | OWN/2018-19/P/56 | 1,800 | |||||||||
18/02/2019 | OWN/2018-19/R/33 | 3,016 | 22/02/2019 | OWN/2018-19/P/57 | 15,600 | |||||||||
22/02/2019 | OWN/2018-19/R/34 | 47,884 | ||||||||||||
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