Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/06/2018 | OWN/2018-19/R/18 | 12,737 | 01/06/2018 | OWN/2018-19/P/17 | 2,970 | 08/06/2018 | OWN/2018-19/C/8 | 11,127 | ||||||
04/06/2018 | OWN/2018-19/R/19 | 540 | 04/06/2018 | OWN/2018-19/P/18 | 1,200 | 19/06/2018 | OWN/2018-19/C/5 | 3,250 | ||||||
12/06/2018 | OWN/2018-19/R/20 | 2,700 | 04/06/2018 | OWN/2018-19/P/19 | 500 | 19/06/2018 | OWN/2018-19/C/9 | 3,112 | ||||||
12/06/2018 | OWN/2018-19/R/21 | 1,350 | 04/06/2018 | OWN/2018-19/P/20 | 450 | |||||||||
19/06/2018 | OWN/2018-19/R/10 | 1,000 | 07/06/2018 | OWN/2018-19/P/11 | 9,831 | |||||||||
19/06/2018 | OWN/2018-19/R/22 | 2,972 | 08/06/2018 | OWN/2018-19/P/21 | 309,569.43 | |||||||||
19/06/2018 | OWN/2018-19/R/23 | 140 | 08/06/2018 | OWN/2018-19/P/22 | 34,326 | |||||||||
19/06/2018 | OWN/2018-19/R/9 | 2,250 | 12/06/2018 | OWN/2018-19/P/23 | 137,072 | |||||||||
20/06/2018 | FFC/2018-19/R/2 | 1,500 | 12/06/2018 | OWN/2018-19/P/24 | 1,200 | |||||||||
25/06/2018 | OWN/2018-19/R/25 | 68,812 | 19/06/2018 | OWN/2018-19/P/25 | 4,460 | |||||||||
25/06/2018 | OWN/2018-19/R/38 | 1,228 | 20/06/2018 | OWN/2018-19/P/26 | 9,000 | |||||||||
20/06/2018 | OWN/2018-19/P/27 | 1,000 | ||||||||||||
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