Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/11/2019 | OWN/2019-20/R/18 | 6,900 | 18/11/2019 | OWN/2019-20/P/37 | 20,900 | |||||||||
06/11/2019 | OWN/2019-20/R/19 | 3,880 | 18/11/2019 | OWN/2019-20/P/38 | 5,000 | |||||||||
18/11/2019 | 5ASFC/2019-20/R/3 | 372,835 | 18/11/2019 | OWN/2019-20/P/39 | 1,500 | |||||||||
18/11/2019 | OWN/2019-20/P/40 | 4,000 | ||||||||||||
19/11/2019 | OWN/2019-20/P/41 | 2,000 | ||||||||||||
19/11/2019 | OWN/2019-20/P/42 | 2,000 | ||||||||||||
22/11/2019 | OWN/2019-20/P/43 | 7,050 | ||||||||||||
29/11/2019 | OWN/2019-20/P/44 | 7,000 | ||||||||||||
30/11/2019 | OWN/2019-20/P/45 | 2,440 | ||||||||||||
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