Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2018 | OWN/2018-19/R/33 | 203,224 | 03/09/2018 | OWN/2018-19/P/25 | 25,130 | |||||||||
03/09/2018 | OWN/2018-19/R/34 | 514,200 | 24/09/2018 | OWN/2018-19/P/28 | 1,780 | |||||||||
26/09/2018 | OWN/2018-19/R/35 | 12,000 | ||||||||||||
27/09/2018 | OWN/2018-19/R/36 | 10,113 | ||||||||||||
|