Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/09/2018 | OWN/2018-19/R/29 | 46,936 | 01/09/2018 | OWN/2018-19/P/46 | 17,008 | |||||||||
11/09/2018 | OWN/2018-19/R/30 | 23,978 | 04/09/2018 | FFC/2018-19/P/52 | 10,000 | |||||||||
15/09/2018 | OWN/2018-19/R/31 | 49,160 | 04/09/2018 | FFC/2018-19/P/53 | 2,000 | |||||||||
25/09/2018 | OWN/2018-19/R/33 | 4,050 | 11/09/2018 | OWN/2018-19/P/47 | 28,930 | |||||||||
30/09/2018 | OWN/2018-19/R/32 | 1,000 | 15/09/2018 | OWN/2018-19/P/48 | 14,200 | |||||||||
24/09/2018 | FFC/2018-19/P/54 | 90,000 | ||||||||||||
25/09/2018 | OWN/2018-19/P/50 | 4,030 | ||||||||||||
30/09/2018 | OWN/2018-19/P/49 | 4,250 | ||||||||||||
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