Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
29/11/2018 | OWN/2018-19/R/10 | 600 | 01/11/2018 | 3SFC/2018-19/P/33 | 509,528 | |||||||||
29/11/2018 | OWN/2018-19/R/11 | 350 | 01/11/2018 | 3SFC/2018-19/P/34 | 73,124 | |||||||||
29/11/2018 | OWN/2018-19/R/12 | 300 | 12/11/2018 | 3SFC/2018-19/P/35 | 35,728 | |||||||||
29/11/2018 | OWN/2018-19/R/13 | 7,200 | 29/11/2018 | OWN/2018-19/P/1 | 4,500 | |||||||||
29/11/2018 | OWN/2018-19/R/14 | 2,385 | 29/11/2018 | OWN/2018-19/P/10 | 4,500 | |||||||||
29/11/2018 | OWN/2018-19/R/15 | 1,200 | 29/11/2018 | OWN/2018-19/P/11 | 4,500 | |||||||||
29/11/2018 | OWN/2018-19/R/16 | 370 | 29/11/2018 | OWN/2018-19/P/12 | 4,500 | |||||||||
29/11/2018 | OWN/2018-19/R/17 | 12,000 | 29/11/2018 | OWN/2018-19/P/13 | 2,450 | |||||||||
29/11/2018 | OWN/2018-19/R/18 | 2,700 | 29/11/2018 | OWN/2018-19/P/14 | 660 | |||||||||
29/11/2018 | OWN/2018-19/R/19 | 900 | 29/11/2018 | OWN/2018-19/P/15 | 2,006 | |||||||||
29/11/2018 | OWN/2018-19/R/20 | 1,500 | 29/11/2018 | OWN/2018-19/P/16 | 836 | |||||||||
29/11/2018 | OWN/2018-19/R/21 | 6,345 | 29/11/2018 | OWN/2018-19/P/17 | 264 | |||||||||
29/11/2018 | OWN/2018-19/R/22 | 500 | 29/11/2018 | OWN/2018-19/P/18 | 282 | |||||||||
29/11/2018 | OWN/2018-19/R/23 | 2,700 | 29/11/2018 | OWN/2018-19/P/19 | 4,500 | |||||||||
29/11/2018 | OWN/2018-19/R/24 | 2,100 | 29/11/2018 | OWN/2018-19/P/2 | 3,952 | |||||||||
29/11/2018 | OWN/2018-19/R/25 | 500 | 29/11/2018 | OWN/2018-19/P/20 | 4,500 | |||||||||
29/11/2018 | OWN/2018-19/R/26 | 900 | 29/11/2018 | OWN/2018-19/P/21 | 896 | |||||||||
29/11/2018 | OWN/2018-19/R/27 | 3,150 | 29/11/2018 | OWN/2018-19/P/22 | 1,866 | |||||||||
29/11/2018 | OWN/2018-19/R/28 | 5,400 | 29/11/2018 | OWN/2018-19/P/3 | 4,500 | |||||||||
29/11/2018 | OWN/2018-19/R/29 | 9,375 | 29/11/2018 | OWN/2018-19/P/4 | 210 | |||||||||
29/11/2018 | OWN/2018-19/R/30 | 3,000 | 29/11/2018 | OWN/2018-19/P/5 | 1,180 | |||||||||
29/11/2018 | OWN/2018-19/R/31 | 4,855 | 29/11/2018 | OWN/2018-19/P/6 | 3,220 | |||||||||
29/11/2018 | OWN/2018-19/P/7 | 4,500 | ||||||||||||
29/11/2018 | OWN/2018-19/P/8 | 1,123 | ||||||||||||
29/11/2018 | OWN/2018-19/P/9 | 300 | ||||||||||||
|