Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/09/2018 | OWN/2018-19/R/13 | 9,159 | 05/09/2018 | OWN/2018-19/P/29 | 6,300 | |||||||||
19/09/2018 | OWN/2018-19/R/14 | 66,942 | 05/09/2018 | OWN/2018-19/P/30 | 600 | |||||||||
24/09/2018 | FFC/2018-19/R/4 | 226,765 | 05/09/2018 | OWN/2018-19/P/31 | 6,000 | |||||||||
25/09/2018 | OWN/2018-19/R/15 | 7,980 | 14/09/2018 | OWN/2018-19/P/32 | 12,250 | |||||||||
19/09/2018 | OWN/2018-19/P/33 | 7,500 | ||||||||||||
19/09/2018 | OWN/2018-19/P/34 | 5,500 | ||||||||||||
28/09/2018 | OWN/2018-19/P/35 | 30,860 | ||||||||||||
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