Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/02/2019 | OWN/2018-19/R/32 | 300 | 16/02/2019 | OWN/2018-19/P/111 | 1,011 | 22/02/2019 | OWN/2018-19/C/16 | 8,538 | ||||||
11/02/2019 | OWN/2018-19/R/33 | 2,643 | 16/02/2019 | OWN/2018-19/P/112 | 900 | |||||||||
12/02/2019 | OWN/2018-19/R/34 | 5,286 | 16/02/2019 | OWN/2018-19/P/113 | 1,000 | |||||||||
16/02/2019 | OWN/2018-19/P/114 | 2,100 | ||||||||||||
20/02/2019 | FFC/2018-19/P/24 | 32,459 | ||||||||||||
20/02/2019 | FFC/2018-19/P/25 | 32,942 | ||||||||||||
20/02/2019 | OWN/2018-19/P/115 | 7,700 | ||||||||||||
20/02/2019 | OWN/2018-19/P/116 | 4,800 | ||||||||||||
21/02/2019 | OWN/2018-19/P/117 | 4,800 | ||||||||||||
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