Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/6 | 6,286 | 02/10/2019 | OWN/2019-20/P/10 | 2,200 | |||||||||
14/10/2019 | 5ASFC/2019-20/R/3 | 100 | 02/10/2019 | OWN/2019-20/P/11 | 680 | |||||||||
14/10/2019 | 5ASFC/2019-20/R/4 | 100 | 02/10/2019 | OWN/2019-20/P/9 | 2,400 | |||||||||
04/10/2019 | OWN/2019-20/P/12 | 680 | ||||||||||||
04/10/2019 | OWN/2019-20/P/13 | 250 | ||||||||||||
14/10/2019 | 5ASFC/2019-20/P/1 | 64,500 | ||||||||||||
|