Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/05/2018 | OWN/2018-19/R/2 | 200,000 | 25/05/2018 | OWN/2018-19/P/2 | 880 | 14/05/2018 | OWN/2018-19/C/6 | 38,006 | ||||||
04/05/2018 | OWN/2018-19/R/3 | 3,150 | 25/05/2018 | OWN/2018-19/P/3 | 309 | |||||||||
04/05/2018 | OWN/2018-19/R/4 | 1,275 | 25/05/2018 | OWN/2018-19/P/4 | 250 | |||||||||
08/05/2018 | FFC/2018-19/R/1 | 13,441 | 25/05/2018 | OWN/2018-19/P/5 | 60 | |||||||||
14/05/2018 | OWN/2018-19/R/5 | 37,683 | ||||||||||||
14/05/2018 | OWN/2018-19/R/6 | 300 | ||||||||||||
25/05/2018 | OWN/2018-19/R/7 | 1,461 | ||||||||||||
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