Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/10/2018 | OWN/2018-19/R/61 | 848 | 01/10/2018 | OWN/2018-19/P/86 | 4,300 | 30/10/2018 | OWN/2018-19/C/22 | 30,000 | ||||||
04/10/2018 | OWN/2018-19/R/76 | 3,859 | 01/10/2018 | OWN/2018-19/P/87 | 3,500 | |||||||||
17/10/2018 | OWN/2018-19/R/73 | 250 | 03/10/2018 | OWN/2018-19/P/88 | 15,200 | |||||||||
30/10/2018 | OWN/2018-19/R/77 | 30,269 | 03/10/2018 | OWN/2018-19/P/89 | 4,800 | |||||||||
31/10/2018 | OWN/2018-19/R/62 | 520 | 03/10/2018 | OWN/2018-19/P/90 | 620 | |||||||||
03/10/2018 | OWN/2018-19/P/91 | 150 | ||||||||||||
04/10/2018 | OWN/2018-19/P/66 | 3,500 | ||||||||||||
08/10/2018 | OWN/2018-19/P/92 | 4,400 | ||||||||||||
08/10/2018 | OWN/2018-19/P/93 | 495 | ||||||||||||
17/10/2018 | OWN/2018-19/P/94 | 1,500 | ||||||||||||
17/10/2018 | OWN/2018-19/P/95 | 2,500 | ||||||||||||
19/10/2018 | FFC/2018-19/P/8 | 63,444 | ||||||||||||
30/10/2018 | OWN/2018-19/P/67 | 29,070 | ||||||||||||
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