Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/06/2018 | OWN/2018-19/R/13 | 8,186 | 04/06/2018 | OWN/2018-19/P/46 | 8,200 | 01/06/2018 | OWN/2018-19/C/7 | 8,400 | ||||||
11/06/2018 | OWN/2018-19/R/15 | 9,033 | 07/06/2018 | OWN/2018-19/P/10 | 9,105 | 11/06/2018 | OWN/2018-19/C/8 | 8,030 | ||||||
11/06/2018 | OWN/2018-19/R/16 | 20 | 07/06/2018 | OWN/2018-19/P/11 | 490 | 19/06/2018 | OWN/2018-19/C/12 | 6,000 | ||||||
11/06/2018 | OWN/2018-19/R/17 | 25,000 | 19/06/2018 | OWN/2018-19/P/12 | 23,360 | 25/06/2018 | OWN/2018-19/C/9 | 17,152 | ||||||
12/06/2018 | OWN/2018-19/R/40 | 5,400 | 19/06/2018 | OWN/2018-19/P/47 | 62,776 | |||||||||
19/06/2018 | OWN/2018-19/R/20 | 9,694 | 30/06/2018 | OWN/2018-19/P/41 | 5,000 | |||||||||
25/06/2018 | OWN/2018-19/R/21 | 13,747 | ||||||||||||
28/06/2018 | FFC/2018-19/R/2 | 1,500 | ||||||||||||
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