Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/03/2019 | OWN/2018-19/R/59 | 250,499 | 13/03/2019 | OWN/2018-19/P/134 | 520 | 13/03/2019 | OWN/2018-19/C/36 | 5,594 | ||||||
12/03/2019 | OWN/2018-19/R/60 | 10,150 | 22/03/2019 | OWN/2018-19/P/135 | 230 | 22/03/2019 | OWN/2018-19/C/37 | 27,978 | ||||||
13/03/2019 | OWN/2018-19/R/61 | 4,234 | 22/03/2019 | OWN/2018-19/P/136 | 200 | 26/03/2019 | OWN/2018-19/C/38 | 7,256 | ||||||
13/03/2019 | OWN/2018-19/R/62 | 1,880 | 23/03/2019 | OWN/2018-19/P/137 | 6,320 | 30/03/2019 | OWN/2018-19/C/40 | 64,665 | ||||||
22/03/2019 | OWN/2018-19/R/63 | 28,308 | 26/03/2019 | OWN/2018-19/P/138 | 40 | |||||||||
26/03/2019 | OWN/2018-19/R/64 | 7,296 | ||||||||||||
30/03/2019 | OWN/2018-19/R/65 | 64,665 | ||||||||||||
|