Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/04/2018 | OWN/2018-19/R/1 | 600 | 02/04/2018 | 3SFC/2018-19/P/1 | 294,910 | 10/04/2018 | OWN/2018-19/C/1 | 3,100 | ||||||
10/04/2018 | OWN/2018-19/R/2 | 2,500 | 02/04/2018 | 3SFC/2018-19/P/2 | 299,660 | |||||||||
19/04/2018 | OWN/2018-19/R/3 | 500 | 02/04/2018 | 3SFC/2018-19/P/3 | 90,200 | |||||||||
21/04/2018 | OWN/2018-19/P/1 | 990 | ||||||||||||
24/04/2018 | FFC/2018-19/P/1 | 144,634 | ||||||||||||
24/04/2018 | OWN/2018-19/P/2 | 2,517 | ||||||||||||
24/04/2018 | OWN/2018-19/P/4 | 7,000 | ||||||||||||
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