Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/12/2018 | OWN/2018-19/R/23 | 1,000 | 13/12/2018 | OWN/2018-19/P/29 | 1,000 | |||||||||
18/12/2018 | OWN/2018-19/R/24 | 571 | 18/12/2018 | OWN/2018-19/P/30 | 571 | |||||||||
19/12/2018 | OWN/2018-19/R/25 | 500 | 19/12/2018 | OWN/2018-19/P/31 | 500 | |||||||||
27/12/2018 | OWN/2018-19/R/26 | 1,434 | 22/12/2018 | FFC/2018-19/P/21 | 1,000 | |||||||||
27/12/2018 | OWN/2018-19/R/27 | 3,300 | 22/12/2018 | FFC/2018-19/P/22 | 23,000 | |||||||||
29/12/2018 | OWN/2018-19/R/28 | 24 | 27/12/2018 | OWN/2018-19/P/32 | 4,500 | |||||||||
31/12/2018 | FFC/2018-19/R/5 | 499 | 27/12/2018 | OWN/2018-19/P/36 | 1,000 | |||||||||
31/12/2018 | TSC/2018-19/R/4 | 100 | 27/12/2018 | OWN/2018-19/P/37 | 434 | |||||||||
27/12/2018 | OWN/2018-19/P/38 | 800 | ||||||||||||
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