Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/12/2019 | OWN/2019-20/R/26 | 10,000 | 04/12/2019 | 5ASFC/2019-20/P/10 | 25,000 | 06/12/2019 | OWN/2019-20/C/3 | 12,500 | ||||||
06/12/2019 | OWN/2019-20/R/27 | 2,000 | 04/12/2019 | 5ASFC/2019-20/P/11 | 15,000 | |||||||||
23/12/2019 | OWN/2019-20/R/28 | 500 | 04/12/2019 | 5ASFC/2019-20/P/9 | 41,000 | |||||||||
25/12/2019 | OWN/2019-20/R/29 | 1,000 | 06/12/2019 | OWN/2019-20/P/54 | 3,704 | |||||||||
06/12/2019 | OWN/2019-20/P/55 | 2,759 | ||||||||||||
06/12/2019 | OWN/2019-20/P/56 | 4,383 | ||||||||||||
06/12/2019 | OWN/2019-20/P/62 | 6,000 | ||||||||||||
17/12/2019 | OWN/2019-20/P/57 | 6,000 | ||||||||||||
17/12/2019 | OWN/2019-20/P/58 | 6,000 | ||||||||||||
17/12/2019 | OWN/2019-20/P/59 | 1,500 | ||||||||||||
26/12/2019 | OWN/2019-20/P/60 | 2,815 | ||||||||||||
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