Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/10/2019 | OWN/2019-20/R/4 | 5,000 | 02/10/2019 | 5ASFC/2019-20/P/1 | 129,000 | |||||||||
02/10/2019 | OWN/2019-20/R/5 | 20,000 | 02/10/2019 | OWN/2019-20/P/1 | 16,000 | |||||||||
02/10/2019 | OWN/2019-20/R/6 | 1,700 | 02/10/2019 | OWN/2019-20/P/2 | 8,000 | |||||||||
02/10/2019 | OWN/2019-20/R/7 | 598 | 02/10/2019 | OWN/2019-20/P/3 | 17,000 | |||||||||
02/10/2019 | OWN/2019-20/R/8 | 2 | 02/10/2019 | OWN/2019-20/P/4 | 38 | |||||||||
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