Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2018 | OWN/2018-19/R/31 | 30 | 12/12/2018 | FFC/2018-19/P/6 | 9,000 | 24/12/2018 | OWN/2018-19/C/6 | 58,120 | ||||||
24/12/2018 | OWN/2018-19/R/20 | 61,733 | 15/12/2018 | OWN/2018-19/P/39 | 5,890 | |||||||||
24/12/2018 | OWN/2018-19/R/21 | 215 | 24/12/2018 | OWN/2018-19/P/40 | 3,600 | |||||||||
24/12/2018 | OWN/2018-19/R/22 | 215 | ||||||||||||
24/12/2018 | OWN/2018-19/R/23 | 450 | ||||||||||||
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