Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/11/2018 | OWN/2018-19/R/49 | 3,850 | 03/11/2018 | OWN/2018-19/P/31 | 5,600 | 01/11/2018 | OWN/2018-19/C/3 | 30,000 | ||||||
07/11/2018 | FFC/2018-19/R/5 | 9,208 | 17/11/2018 | FFC/2018-19/P/8 | 77,661 | |||||||||
13/11/2018 | OWN/2018-19/R/46 | 15,300 | 22/11/2018 | OWN/2018-19/P/35 | 21,000 | |||||||||
13/11/2018 | OWN/2018-19/R/51 | 20 | 22/11/2018 | OWN/2018-19/P/36 | 2,730 | |||||||||
17/11/2018 | OWN/2018-19/R/47 | 2,385 | 22/11/2018 | OWN/2018-19/P/37 | 6,000 | |||||||||
30/11/2018 | OWN/2018-19/R/48 | 2,038 | 22/11/2018 | OWN/2018-19/P/38 | 270 | |||||||||
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