Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/07/2018 | OWN/2018-19/R/14 | 12,291 | 11/07/2018 | OWN/2018-19/P/30 | 4,200 | 11/07/2018 | OWN/2018-19/C/9 | 12,291 | ||||||
12/07/2018 | OWN/2018-19/R/15 | 15,528 | 11/07/2018 | OWN/2018-19/P/32 | 19,987 | 12/07/2018 | OWN/2018-19/C/10 | 15,528 | ||||||
16/07/2018 | OWN/2018-19/R/16 | 9,322 | 11/07/2018 | OWN/2018-19/P/33 | 3,000 | 16/07/2018 | OWN/2018-19/C/11 | 9,322 | ||||||
19/07/2018 | OWN/2018-19/R/17 | 25,029 | 16/07/2018 | OWN/2018-19/P/34 | 23,128 | 19/07/2018 | OWN/2018-19/C/12 | 25,029 | ||||||
24/07/2018 | OWN/2018-19/R/18 | 17,877 | 16/07/2018 | OWN/2018-19/P/35 | 5,000 | 24/07/2018 | OWN/2018-19/C/13 | 17,757 | ||||||
16/07/2018 | OWN/2018-19/P/36 | 4,800 | ||||||||||||
24/07/2018 | OWN/2018-19/P/31 | 3,200 | ||||||||||||
24/07/2018 | OWN/2018-19/P/37 | 4,000 | ||||||||||||
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