Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2019 | OWN/2018-19/R/15 | 25,000 | 01/01/2019 | OWN/2018-19/P/35 | 12,500 | 17/01/2019 | OWN/2018-19/C/10 | 6,050 | ||||||
17/01/2019 | OWN/2018-19/R/16 | 7,175 | 07/01/2019 | FFC/2018-19/P/11 | 95,000 | 17/01/2019 | OWN/2018-19/C/4 | 11,980 | ||||||
17/01/2019 | OWN/2018-19/R/7 | 13,497 | 17/01/2019 | OWN/2018-19/P/20 | 1,675 | |||||||||
17/01/2019 | OWN/2018-19/P/36 | 1,300 | ||||||||||||
21/01/2019 | OWN/2018-19/P/21 | 7,417 | ||||||||||||
29/01/2019 | FFC/2018-19/P/12 | 29,762 | ||||||||||||
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