Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2018 | OWN/2018-19/R/15 | 500 | 05/09/2018 | 3SFC/2018-19/P/9 | 351,514 | 06/09/2018 | OWN/2018-19/C/5 | 5,900 | ||||||
06/09/2018 | OWN/2018-19/R/16 | 600 | 24/09/2018 | OWN/2018-19/P/14 | 2,475 | 27/09/2018 | OWN/2018-19/C/6 | 3,000 | ||||||
06/09/2018 | OWN/2018-19/R/17 | 600 | ||||||||||||
06/09/2018 | OWN/2018-19/R/18 | 4,200 | ||||||||||||
19/09/2018 | OWN/2018-19/R/19 | 500 | ||||||||||||
19/09/2018 | OWN/2018-19/R/20 | 500 | ||||||||||||
24/09/2018 | OWN/2018-19/R/21 | 2,000 | ||||||||||||
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