Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2019 | OWN/2018-19/R/15 | 49,850 | 04/02/2019 | FFC/2018-19/P/13 | 74,060 | 15/02/2019 | OWN/2018-19/C/23 | 50,000 | ||||||
16/02/2019 | OWN/2018-19/R/30 | 8,443 | 04/02/2019 | OWN/2018-19/P/30 | 3,800 | 16/02/2019 | OWN/2018-19/C/19 | 8,900 | ||||||
18/02/2019 | OWN/2018-19/R/37 | 5,000 | 05/02/2019 | FFC/2018-19/P/16 | 64,253 | 24/02/2019 | OWN/2018-19/C/29 | 5,000 | ||||||
08/02/2019 | OWN/2018-19/P/40 | 3,400 | ||||||||||||
15/02/2019 | OWN/2018-19/P/42 | 15,300 | ||||||||||||
18/02/2019 | OWN/2018-19/P/41 | 41,680 | ||||||||||||
27/02/2019 | OWN/2018-19/P/31 | 3,590 | ||||||||||||
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