Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2018 | OWN/2018-19/R/10 | 9,680 | 04/06/2018 | OWN/2018-19/P/18 | 48,570 | |||||||||
04/06/2018 | OWN/2018-19/R/11 | 38,300 | 05/06/2018 | OWN/2018-19/P/19 | 5,038 | |||||||||
04/06/2018 | OWN/2018-19/R/14 | 4,000 | 05/06/2018 | OWN/2018-19/P/20 | 400 | |||||||||
05/06/2018 | OWN/2018-19/R/12 | 36,620 | 05/06/2018 | OWN/2018-19/P/21 | 138,570 | |||||||||
05/06/2018 | OWN/2018-19/R/15 | 4,000 | 05/06/2018 | OWN/2018-19/P/22 | 44,574 | |||||||||
12/06/2018 | OWN/2018-19/R/13 | 146,425 | 05/06/2018 | OWN/2018-19/P/23 | 6,301 | |||||||||
15/06/2018 | OWN/2018-19/R/16 | 4,673 | 26/06/2018 | OWN/2018-19/P/24 | 26,400 | |||||||||
23/06/2018 | THFC/2018-19/R/2 | 154 | 26/06/2018 | OWN/2018-19/P/25 | 82,200 | |||||||||
29/06/2018 | OWN/2018-19/R/19 | 12,000 | ||||||||||||
30/06/2018 | OWN/2018-19/R/17 | 84,574 | ||||||||||||
30/06/2018 | OWN/2018-19/R/18 | 301,427 | ||||||||||||
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