Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/09/2018 | OWN/2018-19/R/28 | 126,700 | 10/09/2018 | OWN/2018-19/P/12 | 78,194 | |||||||||
05/09/2018 | OWN/2018-19/R/29 | 102,947 | 10/09/2018 | OWN/2018-19/P/13 | 5,160 | |||||||||
05/09/2018 | OWN/2018-19/R/30 | 102,947 | 10/09/2018 | OWN/2018-19/P/14 | 43,615 | |||||||||
06/09/2018 | OWN/2018-19/R/31 | 103,200 | 13/09/2018 | OWN/2018-19/P/16 | 60,000 | |||||||||
27/09/2018 | OWN/2018-19/R/32 | 1,200 | ||||||||||||
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