Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2018 | OWN/2018-19/R/5 | 4,334 | 03/05/2018 | OWN/2018-19/P/8 | 2,300 | 22/05/2018 | OWN/2018-19/C/4 | 10,000 | ||||||
08/05/2018 | OWN/2018-19/R/6 | 900 | 05/05/2018 | OWN/2018-19/P/2 | 2,500 | 22/05/2018 | OWN/2018-19/C/6 | 4,760 | ||||||
10/05/2018 | OWN/2018-19/R/11 | 25,000 | 25/05/2018 | OWN/2018-19/P/3 | 18,860 | |||||||||
22/05/2018 | OWN/2018-19/R/2 | 10,200 | 25/05/2018 | OWN/2018-19/P/4 | 4,517 | |||||||||
22/05/2018 | OWN/2018-19/R/7 | 900 | 26/05/2018 | OWN/2018-19/P/10 | 8,270 | |||||||||
31/05/2018 | OWN/2018-19/R/8 | 5,343 | 26/05/2018 | OWN/2018-19/P/9 | 30,000 | |||||||||
31/05/2018 | OWN/2018-19/P/5 | 2,500 | ||||||||||||
31/05/2018 | OWN/2018-19/P/6 | 6,961 | ||||||||||||
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