Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/06/2018 | OWN/2018-19/R/14 | 42,651 | 07/06/2018 | OWN/2018-19/P/6 | 9,167 | 11/06/2018 | OWN/2018-19/C/11 | 32,000 | ||||||
11/06/2018 | OWN/2018-19/R/2 | 15,375 | 07/06/2018 | OWN/2018-19/P/7 | 1,666 | 11/06/2018 | OWN/2018-19/C/2 | 15,000 | ||||||
12/06/2018 | OWN/2018-19/R/15 | 3,750 | 11/06/2018 | OWN/2018-19/P/8 | 500 | |||||||||
30/06/2018 | OWN/2018-19/R/16 | 1,134 | 11/06/2018 | OWN/2018-19/P/9 | 450 | |||||||||
22/06/2018 | OWN/2018-19/P/10 | 10,000 | ||||||||||||
26/06/2018 | OWN/2018-19/P/11 | 63,000 | ||||||||||||
26/06/2018 | OWN/2018-19/P/12 | 9,625 | ||||||||||||
30/06/2018 | OWN/2018-19/P/13 | 480 | ||||||||||||
30/06/2018 | OWN/2018-19/P/14 | 1,134 | ||||||||||||
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