Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2018 | OWN/2018-19/R/52 | 1,840 | 04/12/2018 | OWN/2018-19/P/53 | 1,100 | 04/12/2018 | OWN/2018-19/C/18 | 2,920 | ||||||
04/12/2018 | OWN/2018-19/R/53 | 1,075 | 04/12/2018 | OWN/2018-19/P/54 | 3,200 | 04/12/2018 | OWN/2018-19/C/23 | 4,830 | ||||||
04/12/2018 | OWN/2018-19/R/63 | 3,349 | 04/12/2018 | OWN/2018-19/P/55 | 75 | 27/12/2018 | OWN/2018-19/C/19 | 8,380 | ||||||
04/12/2018 | OWN/2018-19/R/64 | 150 | 04/12/2018 | OWN/2018-19/P/58 | 4,500 | 27/12/2018 | OWN/2018-19/C/24 | 6,420 | ||||||
04/12/2018 | OWN/2018-19/R/65 | 143 | 04/12/2018 | OWN/2018-19/P/59 | 900 | |||||||||
04/12/2018 | OWN/2018-19/R/66 | 1,450 | 04/12/2018 | OWN/2018-19/P/60 | 5,675 | |||||||||
04/12/2018 | OWN/2018-19/R/67 | 150 | 04/12/2018 | OWN/2018-19/P/61 | 400 | |||||||||
24/12/2018 | OWN/2018-19/R/54 | 3,220 | 12/12/2018 | OWN/2018-19/P/56 | 3,050 | |||||||||
27/12/2018 | OWN/2018-19/R/55 | 5,060 | 13/12/2018 | FFC/2018-19/P/5 | 1,393 | |||||||||
27/12/2018 | OWN/2018-19/R/56 | 100 | 13/12/2018 | FFC/2018-19/P/6 | 476 | |||||||||
27/12/2018 | OWN/2018-19/R/68 | 5,178 | 15/12/2018 | FFC/2018-19/P/7 | 2,000 | |||||||||
27/12/2018 | OWN/2018-19/R/69 | 680 | 15/12/2018 | FFC/2018-19/P/8 | 46,700 | |||||||||
27/12/2018 | OWN/2018-19/R/70 | 680 | 27/12/2018 | OWN/2018-19/P/62 | 380 | |||||||||
27/12/2018 | OWN/2018-19/R/71 | 260 | ||||||||||||
31/12/2018 | FFC/2018-19/R/4 | 3,900 | ||||||||||||
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