Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2019 | OWN/2018-19/R/15 | 8,074 | 23/01/2019 | OWN/2018-19/P/10 | 14,000 | |||||||||
21/01/2019 | OWN/2018-19/R/16 | 23,154 | 23/01/2019 | OWN/2018-19/P/34 | 15,000 | |||||||||
23/01/2019 | OWN/2018-19/R/17 | 3,088 | 23/01/2019 | OWN/2018-19/P/35 | 23,154 | |||||||||
29/01/2019 | OWN/2018-19/R/18 | 250 | 28/01/2019 | FFC/2018-19/P/10 | 31,122 | |||||||||
29/01/2019 | OWN/2018-19/R/19 | 1,103 | 28/01/2019 | FFC/2018-19/P/11 | 46,785 | |||||||||
28/01/2019 | FFC/2018-19/P/8 | 23,322 | ||||||||||||
28/01/2019 | FFC/2018-19/P/9 | 26,947 | ||||||||||||
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