Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/08/2018 | OWN/2018-19/R/58 | 6,507 | 08/08/2018 | OWN/2018-19/P/41 | 2,347 | 22/08/2018 | FFC/2018-19/C/1 | 11,527 | ||||||
07/08/2018 | OWN/2018-19/R/59 | 2,400 | 15/08/2018 | FFC/2018-19/P/17 | 155,660 | |||||||||
07/08/2018 | OWN/2018-19/R/60 | 20,000 | 16/08/2018 | OWN/2018-19/P/42 | 9,196 | |||||||||
20/08/2018 | OWN/2018-19/P/142 | 93,000 | ||||||||||||
20/08/2018 | OWN/2018-19/P/43 | 17,000 | ||||||||||||
20/08/2018 | OWN/2018-19/P/45 | 17,000 | ||||||||||||
20/08/2018 | OWN/2018-19/P/46 | 34,702 | ||||||||||||
20/08/2018 | OWN/2018-19/P/47 | 19,400 | ||||||||||||
20/08/2018 | OWN/2018-19/P/48 | 5,000 | ||||||||||||
30/08/2018 | OWN/2018-19/P/49 | 23,368 | ||||||||||||
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